Toby Roberts Fmaat Email & Phone Number

Hastings, England, United Kingdom

United Kingdom

Private equity backed firm. AJM provides wheelchair services to the NHS, Ministry of Defense and private clients.My primary role is to support the finance director with communicating financial information and analysis to the investors, auditors, and internal management.Other tasks include:• Monthly management accounts preparation for both AJM and Group.• Monthly covenant model analysis.• Monthly board pack compilation.• Group quarterly VAT returns.• Daily, weekly and monthly cash flow forecasting and analysis vs actuals.• Detailed budgeting, including monthly variance analysis.• Various cost analysis to identify cost saving opportunities.• Monthly balance sheet reconciliations, including accruals, prepayments and fixed asset register management.• Performing and processing month end journals.• Payroll processing, including monthly NHS pension communication.• Annual support and communication with audit process.• Support both the accounts payable and receivable functions and processes.• Review of the policies, procedures and processes including updating when required.• Other tasks as and when required by the board of directors and the investors.

As a Finance Supervisor I managed a team of four assistants while managing a high volume of financial activity in a fast passed, risk-based environment.Additional tasks included:- Developing and rolling out new policies and procedures.- Training, coaching and mentored staff to ensure smooth running of the finance team.- Supported fee earners with financial and non-financial matters.- Ensured all procedures follow our regulator’s accounting rules (CLC).

Hastings

My daily tasks as a management accounts assistant included:- Completing and reviewing financial statements before being approved by directors.- Perform complex general accounting functions, including preparation of journal entries, account analysis, quarterly VAT returns, accruals, prepayments, balance sheet and inter-company reconciliations.- Maintain fixed asset module and calculate and record monthly depreciation expense.

Hastings

Hastings, East Sussex, United Kingdom

Hastings, East Sussex, United Kingdom

The Association Of Accounting Technician'S - Level 4, Accounting And Finance, Pass

The Association Of Accounting Technician'S - Level 3, Accounting And Finance, Competent

The Association Of Accounting Technician'S - Level 2, Accounting And Finance, Competent

Diploma, Accounting And Finance

Diploma, Business, Management, Marketing, And Related Support Services, Distinction, Distinction And Merit