Suzanne K. Email & Phone Number

Chelmsford, Gb

London, England, United Kingdom

Brentwood, Essex, United Kingdom

Chelmsford

London/ Witham

Providing proactive support for the provision of timely and accurate production of profit and loss accounts for management.Analysis of variances to budget and revenue reconciliation.General ledger postings and controls.Maintenance of strict control over all accruals and prepayments in accordance with UK/US GAAAP and Marsh accounting policies and procedures.Ensuring control of the balance sheet.Production and control of annual budgets and forecasts.Provide input to continuous process improvement.

Witham, Essex, United Kingdom

Managing two members of staff, responsible for control and input of all general ledger transactions. Analytical review of management accounts including investigation and variance analysis.Producing quarterly pre-tax profits reporting pack.Co-ordination of UK budgets, including input and reconciliation to the global budget system.Forecast reporting.

London, United Kingdom

Management accountant for Estates Division.Produced monthly management accounts, statements of capital expenditure, minor works projects and departmental income and expenditure.Production of reports for the Assistant Director of Finance.

London, United Kingdom

Statutory financial accounts and income and expenditure accounts.Personal tax returns, Corporation tax calculations.PAYE/ VAT returnsAuditing at client premisesBook keeping