Stephen Rolfe Email & Phone Number

Blandford St Mary

To supervise the accounts department. Review Aged Debtors weekly with staff and advise of appropriate action to reduce overdue balances. Conduct internal audits and investigate errors, implement procedures and monitor controls. Reconcile ledger accounts and produce weekly sales reports. Manage the fixed asset register, accruals and prepayments. Complete monthly account reporting and assist in the preparation of the statutory accounts and corporation tax workings. Complete and report VAT returns, Intrastat, EC Sales and End Use Relief.

Poole

Assist the Purchase Ledger Manager with the running of the department and supervise members of staff. Oversee and verify payments made by individual controllers. Review Aged Creditors weekly with staff and advise of appropriate action to reduce balances. Produce and control a supplier reconciliation program. Liaise with internal departments, clubs and regional managers, identifiying any problem areas and resolving any issues. Complete weekly audit checks and ensure procedures are followed

Wimborne

Carry out credit control duties, dealing with sales invoice queries and liasing with customers world wide for payment. To raise cash book entries and input them onto the accounts package. Input cash received. To raise and authorise inter company payment transfers. To receive and verify supplier invoice, and process with the accounts package. Liaise with other members of staff to resolve invoice queries

Bournemouth, United Kingdom

To receive and verify supplier invoice, and process with the accounts package. Maintain the supplier ledger, liaising with UK and Scandinavian suppliers to resolve queries. Reconcile statements and conduct payment runs (including cheque and bank transfers). Carry out credit control duties, dealing with sales invoice queries and liasing with customers in the UK and Scandinavia for payment. Maintain the cash book and reconcile on a monthly basis

Ringwood

Aat Level 4 Diploma In Accounting

Education record