Suzanne Davis Email & Phone Number

York, GB

Knaresborough, North Yorkshire, United Kingdom

York, United Kingdom

• Responsibility for all transactions posted to the P&L and balance sheet and ensuring quality adherence, liaising with the Global Corporate Accounts Team on variances in actuals to forecast.
• Working with commercial business partners and stakeholders both internal and external up to senior level including providing financial reports, analysis and solutions in an understandable and accessible format for the.
• Analysed and reconciled complex Intercompany Margin to provide a clear and defined position to senior management to support decision making on a monthly data report of up to 50,000 line items of $90m in sales down to.
• Created marketing impact report for business directors presenting the marketing cost analysis versus FEM. This provided a clear view of specific marketing costs relating to individual vendors on a monthly basis to.
• Management of two direct reports, Non-Stock AP Clerk and Assistant Management Accountant.
• Integrated the use of an external payroll forecasting tool that is utilised globally across the business. This tool allowed access to payroll information from the SAP system instead of an Excel download reducing the.

York, United Kingdom

• Streamlined the prepayments reconciliation process saving an average of 10 hours a month.
• Assisted with the preparation of month end accounts. Reconciled payroll for month end close postings and ensured that all relevant postings for Other SG&A had been posted or accrued.
• Provided detailed analysis of variances to forecast of direct costs for management review.
• Processed manual journals for overheads to be accrued in the general ledger.
• Produced balance sheet files and reconciliations of the accounts ensuring that all were completed and filed within the company deadlines.
• Assisted in the production of annual and quarterly forecasts.

York, United Kingdom

• Posting vendor invoices and ensuring that vendor accounts are kept up to date
• Producing monthly vendor statement reconciliations
• Internal and external stakeholder management to resolve invoice queries as quickly and efficiently.
• Making payments to vendors
• Keeping the vendor receivables accounts up to date.

Leeds, United Kingdom

• Assisted the Management Accountant in month end procedures, profit centre allocation, produced and posted journals and reconciled payroll.
• Managed a department of five over two locations.
• Produced project cost breakdowns for management reviews.
• Managed Sub-contractor creditor ledger and Sales invoicing.
• Liaised with suppliers and sales representatives to place orders on behalf of Site Agents.
• Completed reception and administration duties.

Accounting And Finance

Aat, Levels 2-4

As Levels - English Literature & Language, Media Studies, Film Studies

High School, Gcses 11 Including Maths And English A-C