Quality kitchens and bedrooms, furniture, worktops, appliances and installation.Duties:reception, meet and greet, organising diary, appointments etc.book keeping and accountspayroll payment runs and credit controlstore managementline management process checkingproblem solving

supporting business units, reporting accurate management information in a timely manner.

Financial and Management Accounts for States of Guernsey owned utility water company.Responsible for two staff

Support to Financial Controller in all aspects of not for profit accounting.

All accountancy related private equity administration for priority client.

Responsible for all accountancy related tasks for small company commencing expansive growth.Shop enquiries for photos, slides and scanner hire.

Senior management team member.Business restructuring and process improvement.Project management of social enterprises.Introduction of fund raising and new income streams.

Healthcare Industry, Turnover: £7m.All accounts to trial balance.Budget preparation.Month end reconciliation (bank, balance sheet and salary)Journal preparations, including accruals, prepayments and internal recharges.Production of management accounts, and investigation of variances.Fixed asset management.Purchase ledger, bank reconciliation and payment runs.Costing reports for presentation purposes.Pegasus Opera II, Excel, XRL, Emis Billing and Word.Introduction and improvement of all software processes.Credit control monitoring and contact with problem debtors.Implementation of new procedures to increase efficiency. Treasury function for group.Review of internal medical insurance pricing structures.Policy implementation for Health and Safety, Fraud & Embezzlement, I.T. & Communications Policy.Management of Accounts Receivable Department.

Private Equity Industry,Private equity administration to fulfil client requirement.Bookkeeping of all transactions.

Private Equity Industry,Private equity administration to fulfil client requirement.Bookkeeping of all transactions.Assistance with audit procedures.Minute taking at board meetings

Aeronautics Repair Industry, Turnover: £15m.Capital expenditure forecast for Company set-up.Introduction of business model and balance sheet reporting formats.Design and implementation of control systems for business.Budgetary control.Equivalent responsibilities (interim consultant) for new sister company - TCW

Publishing Company, Turnover: £45m section, £800m UK.Month end management accounts.Accruals and prepayments.Month end reconciliations.Obtaining references.

Interviewing of candidates.Arrangement of interview as intermediary.Obtaining references.

Manufacturing Company, Turnover: £250m.Balance sheet reconciliations.Foreign currency exchange adjustments.Management accounts reports.Ad-hoc accounts reports.Payroll calculations.Investigation of problem areas.

Renal Care and Distribution, Turnover: £32mIntroduction and implementation of reporting techniques and systems,Ad-hoc reporting requirements, compilation of reports and information at short notice for presentation,Departmental profit & loss, illustrating sales performance by line, deferred revenue and analysis of capacity costs,Investigation and analysis of problem areas - warranty, contract renewal and input processes.Reduction of input backlog from 3 months to days.Compilation and training of reporting techniques for project work to increase visibility of progression to management team.Implemented as part of audit regime.Pricing group - finance member of pricing and contract focus group to improve the clarity of the business, review contract process, implement published price list of optimized product lines, and new sales tools.Product list cut by 40%, removal of obsolete products, enabling optimization of stock levels and supply chain focus.Volume discount, rebates for sales growth to customer, and limits to sales rep jurisdiction, reporting to Directors.Debt collection, including resolution of complex credit control issues.Debtor days reduced from 52 - 47 days in two months.Communicate of findings to all levels.

Motor Trade, Turnover: £20m.All accounts to trial balance,Month end reconciliation (bank, warranty, license and HP)Journal preparations, including accruals, prepayments and internal recharges.Production of management accounts, and investigation of variances.Fixed asset management.Sales and purchase ledger, bank reconciliation and payment runs.Departmental accounts (inter franchise and job sector).Costing reports for presentation purposes.Sage Line 50, Excel and Word.Introduction and improvement of all software processes.Credit control.Implementation of new procedures to increase efficiency and reducing debtors by 30%Payroll calculations and processing.Finance company accounts, - account reconciliation, collection of outstanding fees, rebate calculation, setup and closure of customer accounts.Subcontracted as Accountant for Michael Powles (Norwich) Ltd.,Motor Trade, Turnover: £15m.Sole responsibility for all accounts.VAT Returns, nominal ledger reconciliations and management accounts preparation.Kerridge dealer management system.; Sales and Purchase ledger duties.Experience of accounts duties and environment.

Supervising small team and ensuring deadlines are met for all concerned.First line I.T. backup to on-site users.Ordering of stock. Spreadsheet and Word processing tasks to backup main printing concerns.