Simone Johnson Connage Email & Phone Number

London, England, United Kingdom

London, United Kingdom

Open Link International is part of ION Investment Group, They are leading providers of award-winning solutions for trading, Treasury and Risk Management to serve energy companies, commodity-intensive corporation, and financial services institutions. Partner with Head of Professional Services Business to provide full finance support including budgeting, Forecasting, KPI's, reporting and analytics.Prepare month end reporting packages for each division (UK, Germany, Vienna, Singapore… Show more Open Link International is part of ION Investment Group, They are leading providers of award-winning solutions for trading, Treasury and Risk Management to serve energy companies, commodity-intensive corporation, and financial services institutions. Partner with Head of Professional Services Business to provide full finance support including budgeting, Forecasting, KPI's, reporting and analytics.Prepare month end reporting packages for each division (UK, Germany, Vienna, Singapore, Malaysia, Australia, Middle East and India),Review client contracts to ensure that revenue is recognized in accordance with US GAAP revenue rules.Partner with Sales organisation ( Pre-sales, Account Management and New business sales), Professional service heads on project profitability, analysis and reporting.Working closely with Global FP&A and Global Controller on forecasts, budgets, division results, revenue analysis.Review all HMRC and Companies House compliance submissions i.e. VAT returns, EC Sales, P11D, PSA, Annual returns for employee stock options, corporation Tax.Managing weekly cash forecastManage Year End audits and preparation of Stationary Financial StatementsPreparation on annual cost budget for UK, Middle East and India officesManaging commission calculation and payment processManage and respond to queries on variances and other technical accounting questionsTrain staff globally on new policies/processesCreate training manuals, review policies/internal control Show less

London, United Kingdom

Monthly revenue reporting for time and materials and fixed prices software implementation projectsAssist sales commission calculation and payment processReview monthly payroll reconciliation and prepare all payroll related journal entriesAssist with budget & forecast preparationAssist with preparation of audit file in time for auditors field work and respond to all questionsLiaise with Project Managers regarding expenses analysis/create reports for project cost Prepare… Show more Monthly revenue reporting for time and materials and fixed prices software implementation projectsAssist sales commission calculation and payment processReview monthly payroll reconciliation and prepare all payroll related journal entriesAssist with budget & forecast preparationAssist with preparation of audit file in time for auditors field work and respond to all questionsLiaise with Project Managers regarding expenses analysis/create reports for project cost Prepare complete Account Receivable comprehensive sheet, reconciling revenue and reimbursable expenses.Manage all inter-company transactions, reconciling account balances between group entriesSupervise Account Payable Assist Division Controller in their daily responsibilities Show less

London, United Kingdom

Assisting Branch Accountant and Division ControllerPreparing VAT returns, EC Sales, P11D's, PSA, National Statistics and other HMRC ComplianceUpdating suppliers and employees expenses on system inline with company policy Produce payment run report for approval Respond to all queries account payable relatedComplete multi-currencies Bank reconciliationUpdate cash-flow ProjectionAssist Accounts Receivable generating invoices, apply receiptsManaging system with… Show more Assisting Branch Accountant and Division ControllerPreparing VAT returns, EC Sales, P11D's, PSA, National Statistics and other HMRC ComplianceUpdating suppliers and employees expenses on system inline with company policy Produce payment run report for approval Respond to all queries account payable relatedComplete multi-currencies Bank reconciliationUpdate cash-flow ProjectionAssist Accounts Receivable generating invoices, apply receiptsManaging system with system conversion of Quick Books to Oracle Show less

London, United Kingdom

Dealing with International customersCredit controlEntering invoice on Quick Books and submitting for authorization Solving queries with suppliers Handling incoming calls for Accounts dept Creating excel reports to assist accounting practice Credit Card reconciliationProcessing staff expenses Handling foreign currencies Working for a charity company

London, United Kingdom

Creating proforma cost reports Assisting Financial DirectorLiaising with property management companies dealing with tenants rental statements/reconciliation and repairsAssisting with Year End, audits and VAT returnsHandling staff expenses and submitting CIS returns Dealing with queries, complaints and subcontractorsPrepare payment run, cash flow projection, bank reconciliation

London, United Kingdom

Update CRM system accurately Taking computerized /Manual bets from existing customersLiaise with new customers/set up accountsComplete security checks/company policy

London, United Kingdom

Working temporarily in various companiesAssisting with accounts data entryBook keepingAdministration

London, United Kingdom

Chasing overdue debtorsProduce analysis report to managementConduct credit checks on new customersResolve problems in relation to invoice payments Reconcile complex month end accounts

Harrow, United Kingdom

Deliver customer servicePrinciples of customer serviceUnderstand employer organisationsManage personal performance and developmentGather, analyse and interpret customer feedback

Professional Diploma In Accounting, Level 4

Management Accounting: Budgeting Management Accounting: Decision and Control Financial Statements of Limited Companies Accounting Systems.

Advanced Diploma In Accounting, Level 3

Advanced Bookkeeping Final Accounts Preparation Management Accounting: Costing Indirect Tax Ethics for Accountants Spreadsheets.

Manual Payroll, Foundation

Create payroll records Use HMRC forms P11, P45, P46, P35 Calculate gross/net pay Calculate national insurance Calculate income tax due

Foundation Diploma In Accounting And Business, Level 2

Bookkeeping Transactions Bookkeeping Controls Elements of Costing Using Accounting Software Work Effectively in Finance Business.