Shaun Wakefield Email & Phone Number

Covent Garden, London

Financial and Tax (including return submissions) Accounting for our London, Adu Dhabi, Turkey, Germany and Irish offices. Company Payroll administrator, project financial analysis, monthly cash flow analysis, daily cash management and reporting. Generation and maintenance of all London owed project resourcing and cost plans into the Deltek Vision system..

Bloomsbury, London

The main purpose of this initial seven month contract was to lead the implementation of a new ERP System (Deltek Vision). The system includes modules for finance, project management, timesheets, expenses, event management, budgeting, planning and purchasing. Also to test and document the transactional processes & system reporting functionality..

Barbican, London

Responsible for the design, implementation and ownership of an Excel costing ‘tool’ used to estimate cost and determine the price for our tenders. I deliver ad-hoc system data analysis, project performance reviews, calculating annual cost assumptions and charge-out rates. Provide cover for the finance team while dealing with internal and external queries..

Barbican, London

I covered the Project Accountant role for five months until an internal reshuffle led to the role being filled. Responsible for the forecasting accuracy of 150+ projects on a monthly basis, revenue forecasting and reconciling of transactions in the project ledger back to the management accounts.

Barbican, London

Following the system implementation of the ERP I took on sole responsibility for the development of the system. This involved managing system improvements, bug fixing, upgrades and ad-hoc reporting requirements against budget, time and system based constraints. Also documented all system processes while provided end-user support and training to all levels.

Barking, Essex

Worked alongside the Financial Director in all his day to day duties including preparing monthly management accounts, payroll, cash flow management, overhead analysis reporting, fleet & telephone management, medical cover, pensions, site management and also delivered staff Excel training.

Retford, Nottinghamshire

Responsibility for cost assumptions, generating product costings, identifying efficiency improvements, Sales & KPI reporting, make vs. buy decisions, capital investments and alternative production methods.

Barking, Essex

Maintaining P&L accounts, VAT returns, bank transfers, annual budget calculation, assisting the payroll department, supervising of the purchase & sales ledger roles, stock control and internal auditing.

Barking, Essex

Bank transfer postings, sales and order book reporting, cash-flow forecasting, cash-book maintenance, generating cheque runs, reports for the Chairman, staff training, bank reconciliations and petty cash.

Barking, Essex

Entering cash receipts, cash collection (domestic & foreign), sight drafts, court paperwork, dealing with customer queries, sales invoicing, credit account checks and foreign currency forward contracts.