Suzanne Campbell Acma Cgma Email & Phone Number

Glasgow, United Kingdom

Responsible for preparing and completing the monthly Group Return close process for NL Corporate Entity as well as latest estimates. Providing support as required in the preparation of the Annual Statutory accounts and liaison with other Finance Functions• Responsible for monthly analysis of Financial Statements, Monthly Reporting to Group including variance analysis, SOX and internal Financial Controls and provision of commentary. • Completion of supplementary information for (RDS… Show more Responsible for preparing and completing the monthly Group Return close process for NL Corporate Entity as well as latest estimates. Providing support as required in the preparation of the Annual Statutory accounts and liaison with other Finance Functions• Responsible for monthly analysis of Financial Statements, Monthly Reporting to Group including variance analysis, SOX and internal Financial Controls and provision of commentary. • Completion of supplementary information for (RDS 20F) annual disclosure.• Monthly results call taking overall responsibility for the entity ensuring that the reported numbers are correct and substantiated. • Completion of Monthly Balance Sheet Reconciliations.• Management of the Corporate Cost Centre ensuring amounts are billed or transferred to the correct function for recovery. • Team manager ensuring that all tasks were completed in a timely manner as well as developing this employee. Assisted in managing the wider team and ensuring submissions were submitted on time and first time right.• Migration of role to Chennai ensuing that all processes were documented, trained and understood. Providing all relevant knowledge to ensure a smooth handover.• Populating of the Corporate Entity Management Information Pack ensuring that the figures were accurate and providing commentary for the cash movements for each entity.• Coordinated and provided information for both Group and Statutory Audits.• Adapted to changing priorities whilst still delivering timely and accurate information despite the changing requirements and deadlines.• Completion of Shells Advanced IFRS course in 2015.• Peer elected Employee representative for the Glasgow Consultation Body for the wider team during a restructure program. Show less

Glasgow, United Kingdom

Quarterly submission of four Holdings entities to the Shell Group.• Assisted with the Statutory reporting to ensured that all the figures were substantiated.• Involved in the Brazil Project which ensured that all the postings in relation to a new Joint Venture were accounted for correctly in all entities including the Holding entity that I was responsible for. • Accounting for Contingent liabilities in the Holding company.• Managing multiple entities with the same deadlines… Show more Quarterly submission of four Holdings entities to the Shell Group.• Assisted with the Statutory reporting to ensured that all the figures were substantiated.• Involved in the Brazil Project which ensured that all the postings in relation to a new Joint Venture were accounted for correctly in all entities including the Holding entity that I was responsible for. • Accounting for Contingent liabilities in the Holding company.• Managing multiple entities with the same deadlines and deliverables.• Organisation and presentation of the Updates to the Shell Balance Sheet tool for all Glasgow users. • Complied STATS and slides for the monthly results pack for the service entities in my team.• Due to complexity in the Brazil entity there was a requirement of communication with the Reporting Accountants of all the other Brazil entities to ensure that we all in agreement so as to not create any imbalances. Show less

Glasgow, United Kingdom

Migrated in the Balance Sheet Reconciliations and journals for Shell Oil Company and SITI entities from the US and London into Glasgow.• Reduced time in the process migrated resulting in additional tasks being added to the role.• Approval manual journals in SAP system ensuring that they had sufficient backup for the posting and complied with the relevant SOX controls. • Sign off of SOX and internal financial controls to assist the Team Manager.• Reporting Accountant for 2… Show more Migrated in the Balance Sheet Reconciliations and journals for Shell Oil Company and SITI entities from the US and London into Glasgow.• Reduced time in the process migrated resulting in additional tasks being added to the role.• Approval manual journals in SAP system ensuring that they had sufficient backup for the posting and complied with the relevant SOX controls. • Sign off of SOX and internal financial controls to assist the Team Manager.• Reporting Accountant for 2 Corporate entities. Show less

Glasgow, United Kingdom

Team lead for the Hydrocarbon Management process in Glasgow for the migration of various country clusters to the new SAP system.• Traveled to offices in Europe to participate in meetings and knowledge gathering to ensure that the system was delivered on time and fit for purpose.• Participated in user acceptance testing to ensure system was fit for purpose.• Delivered training to end users.• Super-user and support during the Go-Live.

Glasgow, United Kingdom

This was my first role in Shell and though this I gained knowledge on the oil process and pricing. My role involved the processing and billing of invoices from and to other Oil majors.I was also responsible for General Ledger Reconciliations and the accruals for outstanding invoices.

Edinburgh, United Kingdom

Responsible for Bank Reconciliations, Billing and coding of invoices

Qualified

Bachelor Of Commerce (Bcom), Accounting And Information Systems