Steven Wise Email & Phone Number

Manchester, United Kingdom

Bolton, United Kingdom

Manchester, United Kingdom

Various

Providing outsourcing of key accounting and finance functions for a variety of clients. Notable projects include:Greenergy International LtdMay 2014 - June 2015 - Reworking of two qualified internal positions of Overhead Accountant and Payroll Accountant to streamline tasks into a single part qualified role. - Reduced the month end production time for consolidated accounts relating to support functions from 8/9 schedule to 6 day timetable - Including newly created accounting module with improved control checks - Created new implemented internal payroll analysis reporting - Introduced new control procedures on payroll process in response to issues identified during previous audit - Successfully presented new accepted processes and procedures through audit conducted by Big 4 firm

Bury

Responsibilities include:- Manage Profit and Loss accounting activities, ensuring timely and accurate results- Review and analyse monthly contract performance and provide commentary prior to declaration of results- Monthly balance sheet reconciliations- Review and analyse cash movement - Identifying, analysing and resolving issues within the Finance function - Production of statutory accounts and tax packs- Preparation and submission of VAT returns- Ad hoc Excel Reporting auto-linked to Sage 200 data

• Solely producing P&L, Balance sheet and supporting accounts packs for three companies to strict month-end deadlines • Producing accounts for more than a quarter of group turnover• Preparing budgets for Swift Group with Group Financial Controller• Training new staff on accounts pack production and month end procedure• Intercompany reconciliations, nominal ledger and sales/purchase ledger• Preparing information for external auditors of financial accounts• Producing daily reports on current month turnover across the group• Updating daily cashbooks, communicating with banks and other treasury duties• Reporting to FD on cash flow position• Producing group wide debtor reports• Introduced new reconciliation process for WIP Workbanks• Preparing declaration information invoice discounting

• Prepare Daily Sales Report statistics for head office and financial controller• Reconciling revenue differences between micros and Fidelio computer systems• Reconciling credit card batch reports with Fidelio reports• Preparing cashier summary of the days cash banked and reconciling any differences• Performing daily check of duty manager float count and investigating any differences• Processing commission invoices for payment• Chasing outstanding debts via phone, letter and email• Allocating payments, Processing credit card payments and refunds, processing Cheques and BACS payments with SAP• Actively working towards targets and reducing debtor days• Processing of Credit Applications• Reconciling balance sheet and posting journals