Zoé Burnell Email & Phone Number

Andover, Gb

- Production & preparation of monthly management accounts- Balance sheet reconciliations- Production of budgets for departments within the Maintenance division of the company- Variance analysis & reporting- Cash flow monitoring / control- Business partnering with key internal and external stakeholdersExperienced with Sun & Vision

- Recording & coding of all revenue and expenditure in line with the company coding structure on SAP Business One- Ensuring optimal cash flow across the business - Updating and maintaining financial spreadsheets- Processing of all bank payments - Preparation of payroll - Processing journals - including depreciation- Maintaining Fixed Asset Register- Completion & submission of quarterly VAT returns to HMRC- P11D- Expenses- Suggesting improvements in… Show more - Recording & coding of all revenue and expenditure in line with the company coding structure on SAP Business One- Ensuring optimal cash flow across the business - Updating and maintaining financial spreadsheets- Processing of all bank payments - Preparation of payroll - Processing journals - including depreciation- Maintaining Fixed Asset Register- Completion & submission of quarterly VAT returns to HMRC- P11D- Expenses- Suggesting improvements in accuracy, efficiency and cost reduction as well as highlighting areas for growth and profit maximisation Show less

Andover

Basingstoke, England, United Kingdom

- Processing both PO & Non-PO supplier invoices accurately onto Netsuite- Responsible for resolving price or quantity variances - Account reconciliations- Balance sheet reconciliations- Managing a busy AP mailbox of approximately 100 emails a day

- Responsible for the accounting activity of the business working across tri-currency sales and purchase ledgers, reporting to the Financial Director. - Posting daily & weekly bank transactions including foreign payments- Supporting the preparation of management accounts and month end tasks- Responsible for raising purchase orders and deliveries of goods - Responsible for a very large volume of road, sea & air import and export shipping, including the administration of these… Show more - Responsible for the accounting activity of the business working across tri-currency sales and purchase ledgers, reporting to the Financial Director. - Posting daily & weekly bank transactions including foreign payments- Supporting the preparation of management accounts and month end tasks- Responsible for raising purchase orders and deliveries of goods - Responsible for a very large volume of road, sea & air import and export shipping, including the administration of these goods - ensuring the clearance of goods were handled promptly whilst ensuring all appropriate documentation for customs and HMRC were correct. - Responsible for ensuring goods were collected and delivered on time, whilst working with the MD on production schedules.- Liaising with shipping lines and the ports directly to manage the loading and devanning of trailers and containers avoiding detention and demurrage fees, along with assisting in the management of a large scale logistics operation.- Assisted the Marketing Manager with weekly tasks and trade show needs. - Championed Sustainability for the companyI also provided a high level of support to the commercial team, including the directors and MD. Highly experienced with Sage50 and Salesforce CRM. Show less

Andover, Hampshire, United Kingdom

Newbury, Berkshire, United Kingdom

Andover, Hampshire, United Kingdom

Andover

Andover