Yee Gian Email & Phone Number

 Responsible for A2D South and A2D Housing Option’s year end fixed asset note, stock note and grant notes and responding to all audit queries related to these. Manage the delivery of management accounting, statutory reporting, financial and budgetary control of all commercial development entities, related joint ventures and group property sales within the A2Dominion Group in line with Group reporting and statutory requirements in time for the annual external audit. Developed reports… Show more  Responsible for A2D South and A2D Housing Option’s year end fixed asset note, stock note and grant notes and responding to all audit queries related to these. Manage the delivery of management accounting, statutory reporting, financial and budgetary control of all commercial development entities, related joint ventures and group property sales within the A2Dominion Group in line with Group reporting and statutory requirements in time for the annual external audit. Developed reports for the Board for ease of visibility of JV profit surplus with focus on profit margins and forecast movements to aid with business decisions. Responsible for the budgeting and monthend calculation of capitalised interest and capitalized development overheads for A2D South and A2D Housing Options. Manage the preparation of the annual budgets for commercial entities and, by effective monitoring, ensure they are delivered on time. Manage the preparation of the group sales report and any other reporting required. Manage the preparation of all VAT, corporation tax and any related tax returns, for the commercial entities, to meet statutory deadlines. Show less

 Responsible for the delivery of the management accounts and commentary for A2Dominion Group’s commercial development entities, related joint ventures and group property sales, ensuring that all financial activities are conducted in accordance with policies, procedures and regulations. The primary contributor to the completion of statutory year end accounts for A2Dominion Group’s commercial development entities, group property sales, all related joint ventures and to be the main contact… Show more  Responsible for the delivery of the management accounts and commentary for A2Dominion Group’s commercial development entities, related joint ventures and group property sales, ensuring that all financial activities are conducted in accordance with policies, procedures and regulations. The primary contributor to the completion of statutory year end accounts for A2Dominion Group’s commercial development entities, group property sales, all related joint ventures and to be the main contact with external auditors for those areas. Lead on annual budget process of commercial development entities and liaising with budget holders. Preparation of monthly sales forecasting for the Group. Liaising with sales team to provide live sales information to relevant business areas. Balance sheet reconciliations. Timely completion of quarterly VAT returns for commercial development entities and joint ventures. Preparation of all necessary journals for A2Dominion Group’s commercial development entities, related joint ventures and group property sales, in a timely manner. Show less

 Coordinating the budgeting process for Caring Services by:o Collating and distributing templates and reviewing individual budgets for accuracy and completenesso Providing analysis as required during the budgeting processProviding assistance to budget holders including issuing guidance, reviewing procedures and coding as required Review individual management accounts for hospices and nursing regions and investigate variances to budget and respond to queries. Providing… Show more  Coordinating the budgeting process for Caring Services by:o Collating and distributing templates and reviewing individual budgets for accuracy and completenesso Providing analysis as required during the budgeting processProviding assistance to budget holders including issuing guidance, reviewing procedures and coding as required Review individual management accounts for hospices and nursing regions and investigate variances to budget and respond to queries. Providing commentary on monthly Management Accounts. Leading on monthly accrual journals and recharges. Reconciliation of balance sheets and bank accounts. Raised invoices to the NHS for medical salary recharges and reconciling medical salaries quarterly. Show less

Education record

Completed 6 exams since 2013: Certificate Level - 4 exams Operational Level - 2 exams

Bsc, Mathematics, Statistics And Financial Economics