Tammy James Email and Phone Number

Financial Controller for the UK sector.Duties:Tax computations and compliance work (including reviewing & implementing new tax laws)Group and subsidiary statutory reportingFinancial policies (UK/Group GAAP) and accounting treatmentCashflows, liquidity forecasts and all treasury topicsCorporate, group and subsidiary reportingBudget processingOverseeing external audits Managing a team of 6

Preparation and review of monthly management accountsCost centre controlPreparation of budgetsCashflowPreparation & submission of financial statementsPrepare UK sector tax accountsFull responsibility for a subsidarys accounts

Prepare UK sector tax accounts.Reviewing and improving financial processes.Processing monthly payroll reports - BACS and PAYE & NI in line with RTi and HMRC.Complete quarterly EC sales list and VAT submission to HMRC in line with deadlinesProvide advice regarding company secretarial workIntercompany reconciliations for consolidationPrepare monthly financial statementsCreating and tracking internal ordersCost centre controlAccruals & Prepayments analysis

Prepare and submit monthly financial statements for the UK sector.Bank reconciliations conducting of - Euro, USD, GBP and petty cash.Transition the accounts of a subsidiary. Analyse and track investment projects.Reimbursement of employee expenses.Key supplier account management.

Preparing small companies accounts including Sole traders, Partnerships and Limited Companies.Maintain small fixed asset registers, calculating depreciation accordingly.Prepare draft financial statements to trial balance stage and review of income and expenditure.Prepare Vat returns.