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Director, Financial Controller, Group Financial controller - multi site
Marika Iacobucci MICB
,
Irthlingborough, United Kingdom
Experience
Other titles
Skills
I'm offering
I am self-employed, multi skilled, highly experienced in Accounting & Book-keeping Licensed & Certified.
Markets
United Kingdom
Language
English
Fluently
Ready for
Ongoing relation / part-time
Available
My experience
2017 - ?
job
Director
Accountancy & Bookkeeping Business Support Ltd.
Accounting and Book-keeping using Sage line 50, Sage payroll, Excel & Xero. Clients varying from multi-million international businesses to sole traders.
I offer the following services:
Book-keeping & Accountancy
Costings Budgets
Payroll Grant writing
VAT -returns Cashflow
Financial reporting KPI's
Administration Management/board packs
CIS Pensions Month end & Year ends
Multi currency - Balance sheet reconciliations Bank reconciliations
I offer the following services:
Book-keeping & Accountancy
Costings Budgets
Payroll Grant writing
VAT -returns Cashflow
Financial reporting KPI's
Administration Management/board packs
CIS Pensions Month end & Year ends
Multi currency - Balance sheet reconciliations Bank reconciliations
Excel, Administration, Writing, Management, Cash Flow, KPI, Xero, International, UP
2016 - 2017
job
Group Financial Controller - (Multi Site)
ABBOTT GRANGE Ltd.
The business was a Hotel chain group which needed individual and consolidated accounts. In six
months I bought the accounts up to date and successfully had the year end finalised and carried out the due-diligence needed for the sale for one of the hotels.
* All aspects of Finance
* Statutory accounts
* Management reports
* Budgets
* Weekly Cash flow's
* 13 week Cash flow forecast
* Critical payment cashflow
* Weekly Cashflow Variance
* Intercompany reconciliation
* VAT
* Costings
* Year End
* Due-diligence
* Sage line 50
months I bought the accounts up to date and successfully had the year end finalised and carried out the due-diligence needed for the sale for one of the hotels.
* All aspects of Finance
* Statutory accounts
* Management reports
* Budgets
* Weekly Cash flow's
* 13 week Cash flow forecast
* Critical payment cashflow
* Weekly Cashflow Variance
* Intercompany reconciliation
* VAT
* Costings
* Year End
* Due-diligence
* Sage line 50
Management, Finance, Cash Flow, Forecast, UP
2008 - 2015
job
Group Finance Director - Multi site
NPS SHOES LTD/ WOLLASTON MARKETING LTD / TILLEY WINES.
Multi Sites: Factory: Manufacturers of shoes & boots, Factory Manufacturer of Shoe components,
Fine Wine importers - Warehouse & shop, Factory: Closing Shoes unit & shop
* All aspects of Finance
* Weekly and monthly Payroll
* Statutory accounts
* Management reports
* Budgets
* Cash flow's
* Import/export
* Cash flow forecast
* Intercompany reconciliation
* Office administration
* Quality Assurance - ISO 9001
* Stock control
* VAT
* Costings
* Company Policies
* Foreign Currency
* EC Sales VAT
* Year End
* Human resources
* Sage line 50
* Health and Safety
* Legal requirements
* KPI
I joined NPS (Shoes) Ltd in 2008 as a Financial Controller because I saw tremendous potential in the business which at the time had just been bought by a new owner as the business was facing closure by the previous owners due to bad debts. The business manufacturer's footwear to quality retailers
nationally and internationally also makes footwear for well known celebrities.
When I started with NPS I updated the accounting procedures and was instrumental in implementing
new operational systems to bring cost effective efficiencies and quality needed to attract new business.
I implemented a system of cost controls and analysed all costs which has resulted in increased profits from the savings made. I drafted new management packs for management meetings and carry out all
financial procedures for all the three businesses the present owner has. I was responsible for the day to
day running of the office and overseeing staff.
I drafted ISO 9001 and new company policies and implemented the upgrade and maintenance of the
Factory which was run down including the health and safety procedures and risk assessments of the business. I have successfully applied for grants for staff training and new machinery.
All these procedures contributed to attracting high profile customers such as John Lewis, Marks and Spencer and ASOS which the business supplies and increased the business turnover by £2 million. The
business originally had 27 staff and now has 80 and 5 sites.
In 2015 I was nominated for a National Business Award: The National Business woman of the Year.
Fine Wine importers - Warehouse & shop, Factory: Closing Shoes unit & shop
* All aspects of Finance
* Weekly and monthly Payroll
* Statutory accounts
* Management reports
* Budgets
* Cash flow's
* Import/export
* Cash flow forecast
* Intercompany reconciliation
* Office administration
* Quality Assurance - ISO 9001
* Stock control
* VAT
* Costings
* Company Policies
* Foreign Currency
* EC Sales VAT
* Year End
* Human resources
* Sage line 50
* Health and Safety
* Legal requirements
* KPI
I joined NPS (Shoes) Ltd in 2008 as a Financial Controller because I saw tremendous potential in the business which at the time had just been bought by a new owner as the business was facing closure by the previous owners due to bad debts. The business manufacturer's footwear to quality retailers
nationally and internationally also makes footwear for well known celebrities.
When I started with NPS I updated the accounting procedures and was instrumental in implementing
new operational systems to bring cost effective efficiencies and quality needed to attract new business.
I implemented a system of cost controls and analysed all costs which has resulted in increased profits from the savings made. I drafted new management packs for management meetings and carry out all
financial procedures for all the three businesses the present owner has. I was responsible for the day to
day running of the office and overseeing staff.
I drafted ISO 9001 and new company policies and implemented the upgrade and maintenance of the
Factory which was run down including the health and safety procedures and risk assessments of the business. I have successfully applied for grants for staff training and new machinery.
All these procedures contributed to attracting high profile customers such as John Lewis, Marks and Spencer and ASOS which the business supplies and increased the business turnover by £2 million. The
business originally had 27 staff and now has 80 and 5 sites.
In 2015 I was nominated for a National Business Award: The National Business woman of the Year.
Administration, Training, Human Resources, Management, Finance, Sales, Quality Assurance, Health, KPI, Office, Safety, Forecast
2002 - 2008
job
Senior Management Accountant - Multi site
SFS FLEET MAINTENANCE.
Three companies who Lease, maintain and hire of fleet vehicles and Plant to Councils and other
organisations. The business was new when I started and had increased turnover by several million in the time I worked there.
* Month end
* Ledger
* Balance sheet
* WIP and stock accruals
* VAT
* Debtors
* Credit control
* Reconciliation of consolidated fixed assets for all three companies
* Internal Audits
* Year end
* Sage line 50
* Excel
CITY EXECUTIVE CENTRES
organisations. The business was new when I started and had increased turnover by several million in the time I worked there.
* Month end
* Ledger
* Balance sheet
* WIP and stock accruals
* VAT
* Debtors
* Credit control
* Reconciliation of consolidated fixed assets for all three companies
* Internal Audits
* Year end
* Sage line 50
* Excel
CITY EXECUTIVE CENTRES
Excel, Management, Accountant
2000 - 2002
job
Accountant
Serviced Office Centres.
Scotland - Wales - Across UK
Serviced Office Centres
This company had 8 serviced office Centres. Originally the 8 centres were 3 years in arrears in filing
their accounts and been fined by the Inland Revenue. The accounts had been submitted but failed
audit. I brought all 8 centres accounts up to date and had them successfully audited. This attracted a
major £1m investment into the company. I had to leave the company as my Mother became terminally
ill with cancer and I wanted to care for her.
* Purchase ledger
* Sales Ledger
* Bank reconciliation
* Month end
* Balance sheet reconciliations
* Trial Balance
* Intercompany reconciliations and recharges
* Service charges
* Cheque runs for all centres
* Project Manager enquires
* Audit preparation
* Sage line 50
Serviced Office Centres
This company had 8 serviced office Centres. Originally the 8 centres were 3 years in arrears in filing
their accounts and been fined by the Inland Revenue. The accounts had been submitted but failed
audit. I brought all 8 centres accounts up to date and had them successfully audited. This attracted a
major £1m investment into the company. I had to leave the company as my Mother became terminally
ill with cancer and I wanted to care for her.
* Purchase ledger
* Sales Ledger
* Bank reconciliation
* Month end
* Balance sheet reconciliations
* Trial Balance
* Intercompany reconciliations and recharges
* Service charges
* Cheque runs for all centres
* Project Manager enquires
* Audit preparation
* Sage line 50
Project Manager, Audit, Sales, Service, Office, Accountant, Audit, Manager, UP
1999 - 2000
job
Assistant Regional Accountant - Multi site
DAVID WILSON HOMES.
National Builders
* Reservation Analysis
* Completion Forecasting
* Bank reconciliation
* Profit and Loss
* Analysis variances
* Salaries
* Day books
* Part exchange provisions
* Completion lists for Purchase Manager
* Cash book
* Journals
* Month end analysis
* Rebates
* Cash flow reconciliation
* CIS
* Reservation Analysis
* Completion Forecasting
* Bank reconciliation
* Profit and Loss
* Analysis variances
* Salaries
* Day books
* Part exchange provisions
* Completion lists for Purchase Manager
* Cash book
* Journals
* Month end analysis
* Rebates
* Cash flow reconciliation
* CIS
Forecasting, Exchange, Accountant, Manager
1996 - 1999
job
Management Accountant - Multi Site
BUDGENS.
Business: Bakery and meat plant to major food retailers.
Brand new Plant - Assisted in successfully setting up accounts department and implementing a weekly
Management pack for the board of Directors.
* Preparation of weekly Management pack for board of Directors
* Preparation of management pack
* Customer sales
* 8-week trended report
* weekly pay analysis
* wages journal
* Production report,
* Departments report,
* thru- puts
* utility reports
* distribution reports
* Waste reports
* Standard costing
* Product costing
* Stock reports
* Sales forecasting
* Budgets
* Balance sheet
* Health and safety
Brand new Plant - Assisted in successfully setting up accounts department and implementing a weekly
Management pack for the board of Directors.
* Preparation of weekly Management pack for board of Directors
* Preparation of management pack
* Customer sales
* 8-week trended report
* weekly pay analysis
* wages journal
* Production report,
* Departments report,
* thru- puts
* utility reports
* distribution reports
* Waste reports
* Standard costing
* Product costing
* Stock reports
* Sales forecasting
* Budgets
* Balance sheet
* Health and safety
Forecasting, Management, Sales, Health, Costing, Accountant, Safety, Production, UP
1995 - 1996
job
Finance Manager
SEPRATECH LTD.
(International)
Filtration Technology (Engineering)
The company traded internationally and was eventually was so successful it was brought out by an
American company. The new MD was impressed with my contribution to this company's success and offered me a job in London which I was unable to take up at the time due to having a young family.
* All aspects of Accounts on Sage Sovereign/Instant multi currency accounts package
* Spreadsheet work on Excel and Lotus
* Administration on Ami Pro
* Credit control
* Liaising with Customers and suppliers
* Intrastat
* VAT
* Wages
* Banking
* Bank reconciliation
* Month End
* Company secretary role
Filtration Technology (Engineering)
The company traded internationally and was eventually was so successful it was brought out by an
American company. The new MD was impressed with my contribution to this company's success and offered me a job in London which I was unable to take up at the time due to having a young family.
* All aspects of Accounts on Sage Sovereign/Instant multi currency accounts package
* Spreadsheet work on Excel and Lotus
* Administration on Ami Pro
* Credit control
* Liaising with Customers and suppliers
* Intrastat
* VAT
* Wages
* Banking
* Bank reconciliation
* Month End
* Company secretary role
Excel, Administration, Finance, Technology, Engineering, Banking, It, International, Intrastat, Manager, UP, ME
My education
1990
-
?
Institute of Certified Book-keepers
Gloucester University & London Institute of Finance, Book-keeping & Accounts
Gloucester University & London Institute of Finance, Book-keeping & Accounts
n/a
Doctorate, N/a
Doctorate, N/a
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