An experience QBE Manaement Accountant with a wealth of exprience in Managing the Management Accounts functions for several businesses. An experienced and enthusiastic QBE qualified (ACCA part qualified accountant), with a successful background in producing management accounts including budgeting, forecasting, variance analysis, analysing, expenditure and producing ad-hoc project work. Line-management experience with a proven track record of improving both individuals and teams. Good planning and organisational skills, confident working independently or part of a team. A loyal, honest, professional and committed individual who seeks to continue with their professional development.
Accountable for reconciliation of complex inter-company balances.
Accountable for the production of elaborate monthly Divisional Income & Expenditure analysis for the senior leadership team.
Responsible for monthly Revenue reconciliations for the Division
Accountable for updating and maintaining Fixed Asset Registers.
Dealing with and liaising with External Auditors.
Aiding in the production of Budgets.
Assisting/training other members of the Finance team as and when required
Introduced and developed balance sheet reconciliations, inter-company reconciliations, Income & Expenditure analysis and monthly revenue reconciliations from new and then further improved the quality and robustness of the balance sheet and revenue reconciliations
Integrated a newly acquired business into the Group’s Management Accounts format
Accountable for the production of very complicated monthly management accounts
Management Accounts for several companies within the Group to tight reporting deadlines
Accountable for the completion of monthly intricate Balance Sheet Reconciliations including investigating and resolving any issues/queries
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