Teresa Beale Email & Phone Number

Norwich, England, United Kingdom

Bircham Newton

Preparation of timely and accurate period results showing income and expenditure, along with variances to forecasts. Ensuring that income and expenditure are correctly stated through effective engagement across Business Performance. Develop personal relationship management with the Leadership Team and their direct reports, become embedded within the.

Bircham Newton, Norfolk, United Kingdom

(TUPE transfer from CITB to SSCL) Collaborate with operational managers to generate timely and accurate financial forecasts and plans. Conduct financial analysis and reporting. Develop and distribute management information reporting to aid managers including variance analysis and KPI monitoring as well as financial reporting. Management of team to deliver.

(TUPE transferred to SSCL 1 Feb 19) Collaborate with operational managers to generate timely and accurate financial forecasts and plans. Conduct financial analysis and reporting. Develop and distribute management information reporting to aid managers including variance analysis and KPI monitoring as well as financial reporting. Management of team to.

Complete and distribute various monthly financial reports to both internal and external stakeholders. Develop an in-depth understanding of the organisation and the different areas within it and how they interact with other departments. Performance measure monitoring and reporting within the departments and at Board level. Maintenance of the Corporate.

Provide timely and accurate financial information and advice to Operational managers and senior management to enable effective management of their business areas. Raise financial awareness and ensure full compliance of financial procedures across the organisation. Monthly meetings with cost centre managers and Leadership Team member to adjust plans and.

Process incoming cheque, bank and visa payments daily ensuring they are posted to the correct customer accounts and that balances reconcile. Process cheque and bank payments to suppliers weekly for AP & Levy/Grant department. Month end reconciliations of all cash book postings and completion of month end reporting.

Provide general support and guidance to 5 cost centre/Leadership Team managers covering 14 cost centres to ensure financial compliance. Adjusting forecasts and providing commentary/action points. Liaising with other Business Partners to facilitate the completion of the 5 year business plan. Prepare and post month end journals/accruals. Completion of month.

Provide general financial support and guidance to directorate whilst covering 6 cost centres. Responsible for completion of monthly Project and directorate re-forecasting with project managers and senior managers. month end work involving preparation and posting of journals and accruals. Preparation and distribution of monthly management reports.

School Of World Art Studies & Museology

School secretary. Dean's secretary. Assistant School Clerk. Responsibilities included student registration. Arranging time tables and room bookings for all lectures and seminars. First point of contact for all students. Secretarial duties for the Dean and Assistant Registrar. Organised School meetings such as Exam Board and School Board.

Preparation of VAT Returns for three companies, daily bank reconciliations, inputting sales and purchase ledger invoices, credit control as well as the preparation of monthly management accounts and supporting reports. Dealing with all personnel issues, monthly payroll for 20 to 30 staff, as well as the development and implementation of various job costing.

Fakenham

Prepared financial accounts to trial balance and draft account standard. Developed excel based book keeping system with integrated accounts analysis. VAT and payroll experience. Fully confidential secretarial service to senior partner

Education record

Education record

Education record

Part Qualified. 4 Exams Still To Complete., Accounting And Finance