$$$$
{{ $t($store.state.user.experience_value_in_dollars) }}
Expert
{{ $t($store.state.user.experience_search_name) }}
0
jobs
Shirley Prudencio
,
Experience
Other titles
Skills
I'm offering
Markets
United Kingdom
Language
English
Fluently
Ready for
My experience
2019 - 2019
job
Finance Projects Manager
Victoria Beckham LTD.
• Prepared all bonds applications regarding import loans
• Liaised with various external & internal stakeholders regarding finish goods
• Ensured shipping documents were online with banking & HMRC requirements
• Calculated & prepared commissions reports
• Oversaw AP regarding payments to manufacturers & AR-credit control (outsourced)
• Liaised with various departments regarding the new ERP system implement & trained junior staff on new system Visial Next system.
• Month end procedures and prepred the documentations for external audit
• Liaised with various external & internal stakeholders regarding finish goods
• Ensured shipping documents were online with banking & HMRC requirements
• Calculated & prepared commissions reports
• Oversaw AP regarding payments to manufacturers & AR-credit control (outsourced)
• Liaised with various departments regarding the new ERP system implement & trained junior staff on new system Visial Next system.
• Month end procedures and prepred the documentations for external audit
ERP, Audit, Finance, Banking, Shipping, Audit, Online, Manager
2018 - 2019
job
Management Accountant
Splendid Restaurant Group.
• Prepared part of management accounts & commentaries-UK
• Dealt with balance sheet reconciliations, rechargeable costs to inter-companies.
• Prepared monthly budget and forecasts
• Processed & posted payroll journals, PAYE reconciliations and labour cost analyses
• Provide accurate and timely financial information, labour costs, to management on weekly basis
• Prepared gorup VAT returns and month end procedures
• Prepared and updated monthly actual and forecasted data to KFC/USA
• Calculated bonus & commission for all 43 restaurants and posted the monthly journals
• Dealt with balance sheet reconciliations, rechargeable costs to inter-companies.
• Prepared monthly budget and forecasts
• Processed & posted payroll journals, PAYE reconciliations and labour cost analyses
• Provide accurate and timely financial information, labour costs, to management on weekly basis
• Prepared gorup VAT returns and month end procedures
• Prepared and updated monthly actual and forecasted data to KFC/USA
• Calculated bonus & commission for all 43 restaurants and posted the monthly journals
Budget, Management, Accountant, USA, Bonus
2018 - 2018
job
Management Accountant
Linda Farrow.
• Prepared Group Management Accounts & commentaries for UK & overseas companies
• Prepared balance sheet reconciliations and rechargeable costs to inter-companies
• Reviewed bank account reconciliations in GBP, Euros and USD.
• Calculated & prepared commissions & royalties reports
• Prepared balance sheet reconciliations and rechargeable costs to inter-companies
• Reviewed bank account reconciliations in GBP, Euros and USD.
• Calculated & prepared commissions & royalties reports
Management, Accountant
2018 - 2018
job
Financial Analyst
Interserve -Transport & Facility.
• Prepared Management Accounts & commentaries for part of a major contract with Network Rail (annual contract of £15M)
• Dealt with balance sheet reconciliations rechargeable costs, including preparing the monthly invoice of annual revenue amounting to £4M
• Prepared monthly reports including variance analyses and prepared & managed the annual budget for waste
• Liaised & maintained successful relationships with internal & external stakeholders
• Dealt with balance sheet reconciliations rechargeable costs, including preparing the monthly invoice of annual revenue amounting to £4M
• Prepared monthly reports including variance analyses and prepared & managed the annual budget for waste
• Liaised & maintained successful relationships with internal & external stakeholders
Budget, Financial analyst, Management, Network, Analyst
2017 - 2017
job
Management Accountant
WM Group.
• Prepared group management accounts andcommentaries
• Dealt with balance sheet reconciliations and rechargeable costs, including intercompany reconciliations
• Prepared and submitted intrastate, EC Sales report & VAT returns
• Calculated royalties & commissions and posted the relevant monthly journals
• Dealt with balance sheet reconciliations and rechargeable costs, including intercompany reconciliations
• Prepared and submitted intrastate, EC Sales report & VAT returns
• Calculated royalties & commissions and posted the relevant monthly journals
Management, Sales, Accountant
2017 - 2017
job
Management Accountant
NCP- National Car Park.
• Prepered balance sheet reconciliations rechargeable costs & profit share/equity
• Ensured all the necessary adjustments were successfully done by AP, AR and finance analysts
• Prepared variance analysis for specific G/L against actuals & budget figures
• Prepared month end journals & G/L (P&L) cost centre (car park) analysis and commentaries on revenue & costs
• Prepared Audit documentations for 100+ car parks and liaised with auditors regarding any variances
• Ensured all the necessary adjustments were successfully done by AP, AR and finance analysts
• Prepared variance analysis for specific G/L against actuals & budget figures
• Prepared month end journals & G/L (P&L) cost centre (car park) analysis and commentaries on revenue & costs
• Prepared Audit documentations for 100+ car parks and liaised with auditors regarding any variances
Budget, Audit, Management, Finance, Accountant, Audit
2016 - 2016
job
Senior Accountant
Vitra Ltd.
• Managed the credit controller, monitoring the daily/monthly tasks
• Month-end process: prepared and posted journals, prepayments & accruals (e.g. stock, fixed asset/depreciation, IC recharges, rebates & commissions
• Authorised orders from client to the manufactures, liaised with sales support team
• Reconciled & agreed prime margin, prepared stock reconciliations & maintained fixed assets register and posted the journals
• In charge of credit control of major client accounts e.g. Network Rail, John Lewis, UBS, AON and major dealer accounts
• Prepared part of management accounts & comments on prime margin results
• Responsible for run D&B and credit facilities for major accounts
• Completed debtor report analyses with aim to avoid bad debts
• Prepared Intrastat /UK report, EC sales and VAT return preparation & submission
• Prepared information for audit purpose
• Successfully managed to ensure Vitra received the payment of approximately £500K for outstanding sales invoices overdue more than 120+ days
• Successfully invoiced £800K for projects completed plus and the invoices were less than 30 days, once they were received by the customers totalling £250K
• Month-end process: prepared and posted journals, prepayments & accruals (e.g. stock, fixed asset/depreciation, IC recharges, rebates & commissions
• Authorised orders from client to the manufactures, liaised with sales support team
• Reconciled & agreed prime margin, prepared stock reconciliations & maintained fixed assets register and posted the journals
• In charge of credit control of major client accounts e.g. Network Rail, John Lewis, UBS, AON and major dealer accounts
• Prepared part of management accounts & comments on prime margin results
• Responsible for run D&B and credit facilities for major accounts
• Completed debtor report analyses with aim to avoid bad debts
• Prepared Intrastat /UK report, EC sales and VAT return preparation & submission
• Prepared information for audit purpose
• Successfully managed to ensure Vitra received the payment of approximately £500K for outstanding sales invoices overdue more than 120+ days
• Successfully invoiced £800K for projects completed plus and the invoices were less than 30 days, once they were received by the customers totalling £250K
Audit, Management, Sales, Less, Network, Support, Monitoring, Accountant, Audit, Intrastat
2015 - 2016
job
Senior Accountant
Publicis Media (Starcom Mediavest).
• Supervised & trained the finance assistant and monitor their daily tasks
• Responsible for WIP - including major clients e.g. McCormick, P&G, Face book & Samsung
• Reconciled & agreed intercompany balances, issued intercompany balances
• Processed revenue recognition & ensured all the necessary back-up had been saved for audit purposes
• Responsible for authorising the issuing of invoices to the value of $1.5M
• Acted as the first point of contact for project leaders regarding financial queries
• Successfully dealt with intercompany balances & reduced the inter-company debt by at least £2M and 365 days
• Successfully trained and supported project managers in providing the necessary information regarding the revenue and costs of various projects/campaign for budgeting purposes and decision making
• Responsible for WIP - including major clients e.g. McCormick, P&G, Face book & Samsung
• Reconciled & agreed intercompany balances, issued intercompany balances
• Processed revenue recognition & ensured all the necessary back-up had been saved for audit purposes
• Responsible for authorising the issuing of invoices to the value of $1.5M
• Acted as the first point of contact for project leaders regarding financial queries
• Successfully dealt with intercompany balances & reduced the inter-company debt by at least £2M and 365 days
• Successfully trained and supported project managers in providing the necessary information regarding the revenue and costs of various projects/campaign for budgeting purposes and decision making
Audit, Finance, Accountant, Campaign, Audit, UP
2015 - 2015
job
Financial Management Accountant
Burberry Ltd.
• Reconciled specific balance sheet accounts (e.g. VAT G/Ls, AR & Intercompany: Asia, Europe, US & Americas)
• Participated in the monthly compliance reviews of balance sheets
• Prepared statutory accounts for designated Burberry's entities
• Collated and prepared information for audit purposes
• Interacted and communicated with the budget holders including IC Finance Team in order to improved cost control & accuracy
• Supported the Tax team for preparation of the tax and regulatory returns
• Prepared the intercompany invoices up the value of $2.5M
• Successfully reconciled intercompany balances & reduced the intercompany debt by £2M
• Participated in the monthly compliance reviews of balance sheets
• Prepared statutory accounts for designated Burberry's entities
• Collated and prepared information for audit purposes
• Interacted and communicated with the budget holders including IC Finance Team in order to improved cost control & accuracy
• Supported the Tax team for preparation of the tax and regulatory returns
• Prepared the intercompany invoices up the value of $2.5M
• Successfully reconciled intercompany balances & reduced the intercompany debt by £2M
Budget, Audit, Management, Finance, Compliance, Regulatory, Accountant, Audit, UP, Asia
2014 - 2015
job
Management Accountant
Group M (WPP).
• Processed all intercompany transactions on SAP-ICS
• Worked with local finance departments to ensure all intercompany invoices were correctly recorded on country VAT returns
• Ensured company procedures were followed in relation to cross charging and acceptance of costs. Revaluated intercompany balances on a monthly basis
• Prepared intercompany debtors ageing report, monthly journal entries and invoices
• Prepared audit request for statutory and SOX audit
• Successfully reduced the WiP by £500K and ensured that all their agencies accepted the costs allocated and issue interco sales invoices
• Reduced the 365+ days' debt across all agencies in Group M
• Worked with local finance departments to ensure all intercompany invoices were correctly recorded on country VAT returns
• Ensured company procedures were followed in relation to cross charging and acceptance of costs. Revaluated intercompany balances on a monthly basis
• Prepared intercompany debtors ageing report, monthly journal entries and invoices
• Prepared audit request for statutory and SOX audit
• Successfully reduced the WiP by £500K and ensured that all their agencies accepted the costs allocated and issue interco sales invoices
• Reduced the 365+ days' debt across all agencies in Group M
SAP, Audit, Management, Finance, Sales, Accountant, Audit
2014 - 2014
job
Merchant Accountant
Berry Bros & Rudd Ltd.
• Completed daily reporting - bank position, cash flow management for the group. assisting on preparation of statutory accounts
• Set up the weekly, monthly and yearly cash flow to assist the senior management on the decision making process
• Effectively managed payments to wine and spirit distributors
• Set up the weekly, monthly and yearly cash flow to assist the senior management on the decision making process
• Effectively managed payments to wine and spirit distributors
Management, Accountant, UP
2014 - 2014
job
Accountant
Effective Brands.
• Dealt with accruals & prepayments reconciliations and balance sheet reconciliations in GBP, EUR & USD
• Updated project directors and managers regarding projects
• Prepared weekly revenue forecasts and cash flow
• Purchased ledger check and allocated projects related to costs to projects and payments
• Collated payroll information (Netherlands payroll) and processed wage tax payments
• Prepared and submitted VAT - EU (Netherlands) returns
• Prepared sales invoices, credit control, accrual and deferred monthly income (WIP)
• Maintained and updated the fixed asset registers
• Supported the Group Management Accountant on the preparation of Management Accounts and audit process
• Updated project directors and managers regarding projects
• Prepared weekly revenue forecasts and cash flow
• Purchased ledger check and allocated projects related to costs to projects and payments
• Collated payroll information (Netherlands payroll) and processed wage tax payments
• Prepared and submitted VAT - EU (Netherlands) returns
• Prepared sales invoices, credit control, accrual and deferred monthly income (WIP)
• Maintained and updated the fixed asset registers
• Supported the Group Management Accountant on the preparation of Management Accounts and audit process
Audit, Management, Sales, Accountant, Audit
2012 - 2013
job
Assistant Project Accountant
WYG Group Plc.
Accountant
2008 - 2012
job
Finance Manager
Harrow Green Ltd.
Finance, Manager
1998 - 2007
job
Project accountant
Maxwell stamp Group plc.
Accountant
My education
2007
-
2008
University of London
Unspecified, Strategic Planning & Management
Unspecified, Strategic Planning & Management
2005
-
2007
University of London
Certification, N/a
Certification, N/a
1995
-
1997
University of East London
Bachelors, Accountancy & Finance
Bachelors, Accountancy & Finance
1994
-
1995
University of East London
N/a, Fundamentals of Accountancy
N/a, Fundamentals of Accountancy
1992
-
1993
n/a
Secondary, Law. GCSE
Secondary, Law. GCSE
Shirley's reviews
Shirley has not received any reviews on Worksome.
Contact Shirley Prudencio
Worksome removes the expensive intermediaries and gives you direct contact with relevant talent.
Create a login and get the opportunity to write to Shirley directly in Worksome.
38000+ qualified freelancers
are ready to help you
Tell us what you need help with
and get specific bids from skilled talent in Denmark