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Business Start-ups, Finance Trainer
Sean Fuller
,
London, United Kingdom
Experience
Other titles
Skills
I'm offering
I am an enthusiastic, ambitious individual, with a drive for success in the finance and business sector. I possess the ability to communicate effectively with others and place emphasis on team working and developing sound relationships which is reflected through my academic and work experiences. I aim to use my proficiency in business and finance to help any organisation deliver its business goals effectively.
Markets
United Kingdom
Language
English
Fluently
Ready for
Larger project
Ongoing relation / part-time
Full time contractor
Available
My experience
2019 - 2019
freelance
Freelance Management Accountant
unknown.
• Start-up installed the Accounting System - Sage Payroll and Xero Accounting Packages
• Made the opening entries
• Link the bank account to the software
• Manage and post the daily Sales - Train staff on financial functions
• Manage and post the daily suppliers purchases - communicate with suppliers
• Manage the payment of suppliers
• Make Bank deposits
• Manage Bank withdrawals
• Reconcile the Bank Statement - Flag irregularities and manage queries
• Manage the Fixed Asset Register and Depreciation
• Create expense or sales codes where needed
• Produce the financial accounts - Income Statement and Balance Sheet
• Prepare a Budget forecast and look at variance analysis
• Inventory management audit and posting to the balance sheet
• Communicate Financial performance to the directors
• Manage cash flow and petty cash
• Prepare Payroll through Xero and Sage
• Prepare a filling system and recording system for reports
• Prepare Journal adjustment when necessary
• Communicate with external accountants and business consultants
• Keep track of all categories of cash
• Train staff on the software capabilities
• Prepare data for VAT submission
• File payroll with HRMC
• Preparing Accruals and Prepayment
• Report to the Managing Director
My Success are:
• Setting up Xero Accounting and Payroll Packages, Sage Payroll Packages
• Setting up the expense codes that were missing
• Setting up a budget and financial plan
• Improve the understanding of financial process by staff
• Implement the stock checking system
• Prepare Monthly Financial Presentation
• Made the opening entries
• Link the bank account to the software
• Manage and post the daily Sales - Train staff on financial functions
• Manage and post the daily suppliers purchases - communicate with suppliers
• Manage the payment of suppliers
• Make Bank deposits
• Manage Bank withdrawals
• Reconcile the Bank Statement - Flag irregularities and manage queries
• Manage the Fixed Asset Register and Depreciation
• Create expense or sales codes where needed
• Produce the financial accounts - Income Statement and Balance Sheet
• Prepare a Budget forecast and look at variance analysis
• Inventory management audit and posting to the balance sheet
• Communicate Financial performance to the directors
• Manage cash flow and petty cash
• Prepare Payroll through Xero and Sage
• Prepare a filling system and recording system for reports
• Prepare Journal adjustment when necessary
• Communicate with external accountants and business consultants
• Keep track of all categories of cash
• Train staff on the software capabilities
• Prepare data for VAT submission
• File payroll with HRMC
• Preparing Accruals and Prepayment
• Report to the Managing Director
My Success are:
• Setting up Xero Accounting and Payroll Packages, Sage Payroll Packages
• Setting up the expense codes that were missing
• Setting up a budget and financial plan
• Improve the understanding of financial process by staff
• Implement the stock checking system
• Prepare Monthly Financial Presentation
Budget, Audit, Management, Sales, Software, Xero, Accountant, Inventory management, Audit, Forecast, UP
2015 - 2019
freelance
Freelance - Financial and Management Accountant
unknown.
• Clients includes Restaurants
• Self-employed by-to-let property investors
• Chartered Accounting Practices
• Equity release investors
• Self-employed by-to-let property investors
• Chartered Accounting Practices
• Equity release investors
Management, Accountant
2018 - 2018
temp
Part-time Pathfinder Director, Elder and Board Member
Charity.
2010 - 2014
freelance
Part-time Contractor Management Accountant
ROS Business Consulting Service Ltd.
Specialising in business management I have developed a solid background in:
Management Accountant
• Prepare Timely Management Accounts and Reports
• Cash Flow Forecast and Variance Analysis
• Budget preparation and variance analysis
• Sales and Revenue forecast and analysis
• Cost and Expense forecast and analysis
• Balance Sheet analysis of Asset, Liabilities and Capital
• Sage Payroll Monthly
• Year end Management Accounts
• Prepare for Internal Audit
• Preparation for yearly External Audit
Financial Analyst
• Business Plan Development
• Preparing Financial Report
• Strategic Management and Budget Planning
• Activity- Base Costing and Analysis
• Price modelling and product costing analysis
• Business revenue and cost trend analysis
• VAT analysis Input and Output
• Hospital Budget Analysis and Finance turnaround
• Cash Flow forecasting and Management and Variance Analysis
• Income Statement and Balance Sheet Analysis
• Financial Ratio Analysis
• Multi-product Break-even Analysis and Business Statistics
My Successes are:
• I have assisted a NHS trust Hospital to break-even after one year after consultation
• I have been able to increase the cash flow of an organization suggesting how to use their cash and this has helped them to have a healthier cash position
• Increase the Sales of a fast food Chain through suggesting changes to the marketing
Management Accountant
• Prepare Timely Management Accounts and Reports
• Cash Flow Forecast and Variance Analysis
• Budget preparation and variance analysis
• Sales and Revenue forecast and analysis
• Cost and Expense forecast and analysis
• Balance Sheet analysis of Asset, Liabilities and Capital
• Sage Payroll Monthly
• Year end Management Accounts
• Prepare for Internal Audit
• Preparation for yearly External Audit
Financial Analyst
• Business Plan Development
• Preparing Financial Report
• Strategic Management and Budget Planning
• Activity- Base Costing and Analysis
• Price modelling and product costing analysis
• Business revenue and cost trend analysis
• VAT analysis Input and Output
• Hospital Budget Analysis and Finance turnaround
• Cash Flow forecasting and Management and Variance Analysis
• Income Statement and Balance Sheet Analysis
• Financial Ratio Analysis
• Multi-product Break-even Analysis and Business Statistics
My Successes are:
• I have assisted a NHS trust Hospital to break-even after one year after consultation
• I have been able to increase the cash flow of an organization suggesting how to use their cash and this has helped them to have a healthier cash position
• Increase the Sales of a fast food Chain through suggesting changes to the marketing
Statistics, Forecast, Audit, Strategic Management, SOLID, Accountant, Costing, Development, Analyst, Turnaround, Marketing, Sales, Finance, Financial analyst, Management, Business Management, Audit, Forecasting, Budget
2007 - 2009
job
Accountant & Cashier-Report
Newbold College.
to Senior Management Accountant and Bursar
I currently assist the Senior Management Accountant with all management and book-keeping
tasks, for example:
Management Accounting
• Cash Flow Forecast and access variances
• Cost Analysis for Departments of over or under spend
• Cost Allocations to Departments and Cost Centres
• Inform the Bursar of Annual Budget Recommendations for Departments
• Rate and Volume Analysis of Sales in Cafeteria
• Price Modelling for the Cafeteria Prices
• Cash Sales Management Reports for Cafeteria Manager
• Check Budget Balances and communicate to the Department Heads
• Year end Management Accounts
• Prepare for Internal Audit
• Preparation for yearly External Audit
Financial Accounting
• Working with Pivot Tables and Macros to reconcile accounts
• Posting to the Sun Ledger and Journal-Accounts payable and Accounts Receivable
• Have a working knowledge of Sage Payroll and Sage 50
• Operate the Petty Cash/ Imprest System
• Credit Card, Accounts Payable and Receivable Reconciliation and Audit
• BACS and Cheque payment run
• Upload new foreign exchange rate figures
• Posting Prepayment and Accruals
• VAT returns allocations, Posting and Reporting
• Fixed Asset Register and Depreciation
Administrative Duties
• Make bank lodgement and withdrawals
• Preparing Cheques for payment both local and overseas-processing the transaction
• Financial administration - filing all business records and receipts
• Dealing with correspondence
• Manage the Purchase order system
My successes are:
• I have set up a cash register to record categories of customers and VAT daily out-put and design an excel template to record these transactions and calculate the total VAT obligation.
• Analyzed Seven years of information to verify whether we should register for VAT and extract the entries that were worthy for VAT.
• Employee of the week for Newbold College Finance Department
• Operating the Accounts Payable systems in such a way, that there has been reduction in complains from suppliers over none-payment.
• Collected overpayment to suppliers that were outstanding for years
• Process transaction within 24 hrs, if the work load is heavy then within 48hrs.
• . Constantly commended for my efficiency by managers and students
I currently assist the Senior Management Accountant with all management and book-keeping
tasks, for example:
Management Accounting
• Cash Flow Forecast and access variances
• Cost Analysis for Departments of over or under spend
• Cost Allocations to Departments and Cost Centres
• Inform the Bursar of Annual Budget Recommendations for Departments
• Rate and Volume Analysis of Sales in Cafeteria
• Price Modelling for the Cafeteria Prices
• Cash Sales Management Reports for Cafeteria Manager
• Check Budget Balances and communicate to the Department Heads
• Year end Management Accounts
• Prepare for Internal Audit
• Preparation for yearly External Audit
Financial Accounting
• Working with Pivot Tables and Macros to reconcile accounts
• Posting to the Sun Ledger and Journal-Accounts payable and Accounts Receivable
• Have a working knowledge of Sage Payroll and Sage 50
• Operate the Petty Cash/ Imprest System
• Credit Card, Accounts Payable and Receivable Reconciliation and Audit
• BACS and Cheque payment run
• Upload new foreign exchange rate figures
• Posting Prepayment and Accruals
• VAT returns allocations, Posting and Reporting
• Fixed Asset Register and Depreciation
Administrative Duties
• Make bank lodgement and withdrawals
• Preparing Cheques for payment both local and overseas-processing the transaction
• Financial administration - filing all business records and receipts
• Dealing with correspondence
• Manage the Purchase order system
My successes are:
• I have set up a cash register to record categories of customers and VAT daily out-put and design an excel template to record these transactions and calculate the total VAT obligation.
• Analyzed Seven years of information to verify whether we should register for VAT and extract the entries that were worthy for VAT.
• Employee of the week for Newbold College Finance Department
• Operating the Accounts Payable systems in such a way, that there has been reduction in complains from suppliers over none-payment.
• Collected overpayment to suppliers that were outstanding for years
• Process transaction within 24 hrs, if the work load is heavy then within 48hrs.
• . Constantly commended for my efficiency by managers and students
Finance, Sage5.0, Manager, UP, Processing, Forecast, Audit, Accountant, Sales, Design, Management, Audit, Sales management, Exchange, Budget, Administration, Excel
2005 - 2006
job
Financial Advisor - Voluntary
North Middlesex University Hospital (NHS Trust).
I helped the hospital to cut operational costs by suggesting cost saving measures.
• Analysed financial data
• Attended team strategy meetings
• Dealt with correspondence and reports
• Analysed financial data
• Attended team strategy meetings
• Dealt with correspondence and reports
My education
2014
CIMA
Advance Diploma in Management Accounting, Management Accounting
Advance Diploma in Management Accounting, Management Accounting
1993
-
1998
Kingsway High School
HighSchoolOrEquivalent, Equivalent to GCSE Ordinary Level (Minor in Business Studies)
HighSchoolOrEquivalent, Equivalent to GCSE Ordinary Level (Minor in Business Studies)
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