Simon Poyner Email & Phone Number

Solihull, England, United Kingdom

• SOx internal controls compliance for the Shared Service Centre (SSC)
• Performance of SOx controls and IPE
• Quality control checking of SOx controls evidence
• SSC SOx engagement and remediation of key controls and processes with the SSC stakeholders
• Liaising with both internal and external auditors

Aldridge, England, United Kingdom

• Support for day to day accounting transactions supervising 3 staff: Sales/Purchases/Payroll/Job Costing/Fixed Assets/Treasury
• Month end close cycle on all modules in accounting system
• Month end management accounts/Year end statutory accounts
• Monthly & quarterly corporate reporting
• General ledger journals/accruals/prepayments
• Balance sheet and intercompany reconciliations

 Monthly management accounts Cash flow management and bank reconciliations Budgetary Control Credit control Payroll VAT Returns Supervision of 4 accounts staff  Nominal/General ledger reconciliations

Curdworth, England, United Kingdom

 Monthly management accounts/Statutory accounts Cash flow forecasting Confidential invoice discounting Nominal ledger/Purchase ledger reconciliations Supervision of 5 staff Liaison with Regional Managers re cost centre performance/Budgets Payroll Sales invoicing routines from parcel tracking system

Aldridge, England, United Kingdom

 Company Secretary, cheque signatory Monthly management accounts Nominal ledger/Purchase ledger reconciliations VAT Returns, Intrastat  Budgetary Control Payroll Supervision of 3 staff Pension scheme administration Stock and WIP Valuation

Great Barr, Birmingham

 Monthly management accounts Company Secretary, cheque signatory Supervision of 2 staff Nominal ledger/Purchase ledger reconciliations Stock valuation Pension scheme administration Corporation Tax computation Credit control/Sales ledger VAT Returns Bank reconciliations Payroll

Aca, Pe 1, Pass

Activities and Societies: Firm's Five-a-Side football team

Bachelor Of Arts - Ba, Accounting And Finance, Lower Second

Activities and Societies: Accountancy Society Football League

Gce Advanced Levels, Economics, French, History, All Grade B

Activities and Societies: House Football and Cricket Teams School Operatic Society Chess

Gce Ordinary Levels, Maths And English Language, Both Grade B

Gce Ordinary Levels, French, German, History, Geography, Biology, Physics, Human Biology, English Literature, Grades A-C