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Accountant Flexible
Tim johnson
,
Wakefield, United Kingdom
Experience
Other titles
Skills
I'm offering
A Professional Interim, all-round accountant, that can hit the ground running within days. Results driven and self-motivated having excellent communication skills and able to build strong relationships both within and outside of the finance department as well as effectively communicating financial information to non-finance colleagues. Possessing strong financial control and reporting skills and rigorously ensuring that all deadlines are adhered to.
Currently looking for a position that offers variety and opportunities to develop both personally and professionally. Over 30 years in group consolidation, along with FX and working with international companies.
Currently looking for a position that offers variety and opportunities to develop both personally and professionally. Over 30 years in group consolidation, along with FX and working with international companies.
Markets
United Kingdom
Language
English
Fluently
Ready for
Larger project
Ongoing relation / part-time
Full time contractor
Available
My experience
2019 - ?
job
Management Accountant
OTL Group.
for the main warehousing sector of the company
• Management of the Accounts for the Polish Subsidiary
• Payroll and Pensions
• Production of the weekly management dashboards
Improved the processes and systems in the 2 E-commerce companies and streamlined the processes involved
Arlington Aerospace - Aerospace Contractor - £20 million JULY 19 - OCT (short term contract)
• Project Accountant looking at the WIP process within the Group with the view to developing and improving the process, reporting
Polyseam - Specialist Manufacture FMCG - £15 million MAR 19 - JULY 19
• Acting as Company Accountant - managing a team of 2
• Production of Management Accounts, Payroll for 110 staff, HR and Company Secretary
• 13 weeks rolling cashflow
• Monthly Management Accounts
Developed a more rigid credit control process, so improving cashflow
• Management of the Accounts for the Polish Subsidiary
• Payroll and Pensions
• Production of the weekly management dashboards
Improved the processes and systems in the 2 E-commerce companies and streamlined the processes involved
Arlington Aerospace - Aerospace Contractor - £20 million JULY 19 - OCT (short term contract)
• Project Accountant looking at the WIP process within the Group with the view to developing and improving the process, reporting
Polyseam - Specialist Manufacture FMCG - £15 million MAR 19 - JULY 19
• Acting as Company Accountant - managing a team of 2
• Production of Management Accounts, Payroll for 110 staff, HR and Company Secretary
• 13 weeks rolling cashflow
• Monthly Management Accounts
Developed a more rigid credit control process, so improving cashflow
E-commerce, Management, Cash Flow, FMCG, Accountant, Production, Processes
2018 - 2019
job
Chesterfield Specialist Cylinders - Specialist Manufacturer
PT Technologies PLC.
INTERIM FINANCE MANAGER
• Acting as the Finance Manager, managing a team of 3
• Production of Management Accounts
• Monthly Stock Control
• Project Accounting, WIP Calculations
While in post developed Balance Sheet reconciliation previously non-existent, for a very WIP focused company, along with large Imports and Exports, and a complexed Group Structure
• Acting as the Finance Manager, managing a team of 3
• Production of Management Accounts
• Monthly Stock Control
• Project Accounting, WIP Calculations
While in post developed Balance Sheet reconciliation previously non-existent, for a very WIP focused company, along with large Imports and Exports, and a complexed Group Structure
Management, Finance, Production, Calculations, Interim, Manager
2018 - 2018
temp
INTERIM GROUP FINANCIAL ACCOUNTANT
Fulcrum PLC.
• Acting as Financial Controller for newly purchased subsidiary in Suffolk, travelled weekly
• Integrating the subsidiary into the Group Accounts
• Setting internal reports in line with PLC systems
• Management of subsidiary pension
• Calculation of WIP
• Production of monthly management Accounts
• Reconciliation of Inter-Company movements
• Production of Board Packs
• Project Accountant
• Integrating the subsidiary into the Group Accounts
• Setting internal reports in line with PLC systems
• Management of subsidiary pension
• Calculation of WIP
• Production of monthly management Accounts
• Reconciliation of Inter-Company movements
• Production of Board Packs
• Project Accountant
Management, PLC, Accountant, Pension, Production, Interim
2018 - 2018
job
INTERIM FINANCIAL CONTROLLER
PSG Connect.
Short Term Ongoing Contract (initially 2 months - MAY 2018 - JULY 2018)
• Integrating purchased Franchises into the Central Accounts
• Working with some franchises incomplete records and no systems
• Developing the transfer and undertaking Business Partnering with the Franchises
• Integrating purchased Franchises into the Central Accounts
• Working with some franchises incomplete records and no systems
• Developing the transfer and undertaking Business Partnering with the Franchises
SoMe, Interim
2018 - 2018
job
INTERIM MANAGEMENT ACCOUNTANT
ST ANNES Housing Trust.
- Short Term Contract week to week - FEBRUARY 2018 -APRIL 2018
• Development of the month end process with over 140 Cost Centres, to improve the process
• Streamlining practices to improve efficiencies
• Supported 2 inexperienced Business Partners via mentoring, using my experience , how I would approach ,what areas they should be investigated , how they should work closely with managers and act as a go between and gaining their confidence , also to understand their business
Manged in 3 months to bring the Month End process up to date was over 3 months behind when was employed
Paragon Creative Ltd- International Fit Out Company - 17 Million Turnover PLC
• Development of the month end process with over 140 Cost Centres, to improve the process
• Streamlining practices to improve efficiencies
• Supported 2 inexperienced Business Partners via mentoring, using my experience , how I would approach ,what areas they should be investigated , how they should work closely with managers and act as a go between and gaining their confidence , also to understand their business
Manged in 3 months to bring the Month End process up to date was over 3 months behind when was employed
Paragon Creative Ltd- International Fit Out Company - 17 Million Turnover PLC
Mentoring, Interim management, Management, PLC, Development, Accountant, International, Interim, Go, UP
2017 - 2018
temp
PROJECT AND SYSTEMS ACCOUNTANT (Fixed Contract initially 6-months)
unknown.
• Project Managing and the development of ERP Add-ons for Sage 200 , including automated clocking system , procurement and job costing
• Development of CVR and WIP for long term contracts
• Business Partner with the Project Managers, creating the role and getting Project Managers to understand their margins better , developing the use of CVR etc
• Troubleshooting problem accounts in the Middle East, spent over a month in Dubai trying to obtain funds, following work on a Major Project ,
Acting as a mentor for new staff within the Finance
• Production of monthly Management
• Production of the Annual Budget and liaising with Departmental Heads
ACHIEVEMENTS
• Development of a strong Finance Team
• Obtaining significant payments from long term debtors
• Developing Business Partnering
Sanipex UK Ltd - FMCG, Retail - £6 Million Turnover, stand-alone subsidiary of a Dubai based multinational
• Development of CVR and WIP for long term contracts
• Business Partner with the Project Managers, creating the role and getting Project Managers to understand their margins better , developing the use of CVR etc
• Troubleshooting problem accounts in the Middle East, spent over a month in Dubai trying to obtain funds, following work on a Major Project ,
Acting as a mentor for new staff within the Finance
• Production of monthly Management
• Production of the Annual Budget and liaising with Departmental Heads
ACHIEVEMENTS
• Development of a strong Finance Team
• Obtaining significant payments from long term debtors
• Developing Business Partnering
Sanipex UK Ltd - FMCG, Retail - £6 Million Turnover, stand-alone subsidiary of a Dubai based multinational
Retail, Budget, Contracts, ERP, Procurement, Mentor, Management, Finance, FMCG, Development, Business Partner, Costing, Accountant, Production, Contracts, CVR
2016 - 2017
job
FINANCE MANAGER
Trade and Exports.
• Management of the Finance function with a staff of 4
• Accounts Provision for the group, consisting of 3 separate companies and 4 divisions , covering Retail , Trade and Exports
• Produce monthly management accounts and monthly reports for managing directors regarding commercial performances and budget variance, along with the presentation of Board Reports
• Company Secretary duties, along with Fleet Management
• Vat Analysis and Returns for 3 companies and new Group Vat structure, dealing with the exports and C79's
• All aspects of producing accounts, journals, control accounts, accruals and prepayments
• Production of final P& L Accounts, Balance Sheets and Trail Balances Production of published accounts in conjunction with external auditors and management of relationship with Auditors
ACHIEVEMENTS
• Development of a strong Finance Team
• Rectifying of large discrepancies in the accounts and installing systems and structure
• Streamlining, cost saving ,across mobiles ,company cars ,utility bills , credit card terminals
• Accounts Provision for the group, consisting of 3 separate companies and 4 divisions , covering Retail , Trade and Exports
• Produce monthly management accounts and monthly reports for managing directors regarding commercial performances and budget variance, along with the presentation of Board Reports
• Company Secretary duties, along with Fleet Management
• Vat Analysis and Returns for 3 companies and new Group Vat structure, dealing with the exports and C79's
• All aspects of producing accounts, journals, control accounts, accruals and prepayments
• Production of final P& L Accounts, Balance Sheets and Trail Balances Production of published accounts in conjunction with external auditors and management of relationship with Auditors
ACHIEVEMENTS
• Development of a strong Finance Team
• Rectifying of large discrepancies in the accounts and installing systems and structure
• Streamlining, cost saving ,across mobiles ,company cars ,utility bills , credit card terminals
Retail, Budget, Management, Finance, Development, Production, Manager
2014 - 2016
freelance
FREELANCE ACCOUNTANT
REM Accounting Services.
my own company
Produce accounts and undertake bookkeeping for Sole Traders , partnerships and SME's , I had a client base of over 100 , and employed 3 staff , also went out to small SME's ,and offer a consultancy service. Provided virtual bookkeeping using cloud based accounting package, along with Payroll, CIS, Vat , Management Accounts and RPI
ACHIEVEMENTS
• Started 2 years ago with a contract and 4 clients
• Installed systems in Companies where they didn't exist
• Mentoring clients, taking the 1st steps into business
• Help and support in all aspects of their business
• Specialise in retail, pubs and catering outlets
Also, while at REM Accounting Services
Produce accounts and undertake bookkeeping for Sole Traders , partnerships and SME's , I had a client base of over 100 , and employed 3 staff , also went out to small SME's ,and offer a consultancy service. Provided virtual bookkeeping using cloud based accounting package, along with Payroll, CIS, Vat , Management Accounts and RPI
ACHIEVEMENTS
• Started 2 years ago with a contract and 4 clients
• Installed systems in Companies where they didn't exist
• Mentoring clients, taking the 1st steps into business
• Help and support in all aspects of their business
• Specialise in retail, pubs and catering outlets
Also, while at REM Accounting Services
Retail, Mentoring, Cloud, Management, Service, Support, Bookkeeping, Accountant
2014 - 2016
job
Financial Controller
Tavirno Group.
- £1 million turnover ,serviced offices
• Production of Management Accounts for the 3 Companies(property, retail and catering)
• Cashflow Forecasting, planning and projections
• Stock Management of the Retail Outlets
• Communication with external stakeholders etc
ACHIEVEMENTS
• Streamlined Accounts and staff numbers
• Introduced Cost Centres
• Act as Sage 50 support
• Production of Management Accounts for the 3 Companies(property, retail and catering)
• Cashflow Forecasting, planning and projections
• Stock Management of the Retail Outlets
• Communication with external stakeholders etc
ACHIEVEMENTS
• Streamlined Accounts and staff numbers
• Introduced Cost Centres
• Act as Sage 50 support
Retail, Forecasting, Management, Cash Flow, Support, Production, Sage5.0
2013 - 2014
job
Company Accountant
Bombay Stores Warehouse and Multi.
site retail £6million Turnover
• Management of the Finance function with a staff of 3, covering all 7 companies within the Group
• Reconciled all 7 companies which had been analysed for over 12 months
• Developed a set structure, inter-company relationships, Management Accounts , and set and implement controls .Also bringing in house current facilities that was outsourced
• Management of the Finance function with a staff of 3, covering all 7 companies within the Group
• Reconciled all 7 companies which had been analysed for over 12 months
• Developed a set structure, inter-company relationships, Management Accounts , and set and implement controls .Also bringing in house current facilities that was outsourced
Retail, Management, Finance, Accountant
2008 - 2013
job
Management Accountant
Amco Drilling.
Overseas Drilling Contractor - £40 Million Turnover
RESPONSIBILITIES
• Management of the Finance function with a staff of 3 (1 overseas)
• Accounts Provision for the group, including 3 overseas subsidiaries based in Guinea, Mauritania and Mali
• Management of cash requirements and preparation of cash flow forecasts across all 3 countries
• Produce monthly management accounts and monthly reports for managing directors regarding commercial performances and budget variance
• Treasury Management across all 4 countries in 6 different currencies
• Vat Analysis and Returns in all 4 countries
• Production of final P& L Accounts, Balance Sheets and Trail Balances
• Production of Project Cost Analysis.
• Production of published accounts in conjunction with external auditors and management of relationship with Auditors
• Reconciliation back to CVR's
ACHIEVEMENTS
• Developing Overseas Payments by the use of Western Union
• Centralising the Finance function across all 3 countries in a central location
• Development of the Accounting function from scratch
• Improved Cash flow Management
RESPONSIBILITIES
• Management of the Finance function with a staff of 3 (1 overseas)
• Accounts Provision for the group, including 3 overseas subsidiaries based in Guinea, Mauritania and Mali
• Management of cash requirements and preparation of cash flow forecasts across all 3 countries
• Produce monthly management accounts and monthly reports for managing directors regarding commercial performances and budget variance
• Treasury Management across all 4 countries in 6 different currencies
• Vat Analysis and Returns in all 4 countries
• Production of final P& L Accounts, Balance Sheets and Trail Balances
• Production of Project Cost Analysis.
• Production of published accounts in conjunction with external auditors and management of relationship with Auditors
• Reconciliation back to CVR's
ACHIEVEMENTS
• Developing Overseas Payments by the use of Western Union
• Centralising the Finance function across all 3 countries in a central location
• Development of the Accounting function from scratch
• Improved Cash flow Management
Budget, Management, Finance, Development, Accountant, Production, Treasury, Drilling, CVR, Drilling
2007 - 2008
job
Financial Controller
Ham Construction.
Construction Company £20 Million Turnover
RESPONSIBILITIES
• Management of the finance department, consisting of a team of 3
• Payroll for 120 staff, PAYE Controls , Year End P11d's , l and implementation of legislation regards PAYE and Personnel matters
• Management of cash requirements and preparation of cash flow forecasts and investment opportunities
• Produce monthly management accounts and monthly reports to managing director regarding commercial performances and budget variances.
• Management of Fixed Asset Register and all associated controls
• Vat Analysis and Returns
• Credit Control - along with production of Interim Invoices from Architects Certificates
• Managing of Retention Control Accounts
• Sub-Contractors payments and CIS and retention calculation
• Tax Returns, monthly, year-end Corporation Tax, Sub Contractors, PAYE
• All aspects of producing accounts journals, control accounts, accruals and prepayment
• Production of final P& L Accounts, Balance Sheets and Trail Balances
• Production of Project Costing Analysis
• Financial Controller for Ham Group consisting of a Holding Company and Ham Contracts
ACHIEVEMENTS
• Reorganising the Finance Department and overhauling, systems and reporting,
• Improved Cash flow Management and reduced Debtor Days
RESPONSIBILITIES
• Management of the finance department, consisting of a team of 3
• Payroll for 120 staff, PAYE Controls , Year End P11d's , l and implementation of legislation regards PAYE and Personnel matters
• Management of cash requirements and preparation of cash flow forecasts and investment opportunities
• Produce monthly management accounts and monthly reports to managing director regarding commercial performances and budget variances.
• Management of Fixed Asset Register and all associated controls
• Vat Analysis and Returns
• Credit Control - along with production of Interim Invoices from Architects Certificates
• Managing of Retention Control Accounts
• Sub-Contractors payments and CIS and retention calculation
• Tax Returns, monthly, year-end Corporation Tax, Sub Contractors, PAYE
• All aspects of producing accounts journals, control accounts, accruals and prepayment
• Production of final P& L Accounts, Balance Sheets and Trail Balances
• Production of Project Costing Analysis
• Financial Controller for Ham Group consisting of a Holding Company and Ham Contracts
ACHIEVEMENTS
• Reorganising the Finance Department and overhauling, systems and reporting,
• Improved Cash flow Management and reduced Debtor Days
Budget, Contracts, Management, Finance, Implementation, Retention, Costing, Production, Interim, Contracts
2001 - 2007
job
Company /Factory Accountant
Brandon Medical Ltd.
£5 Million Turnover
RESPONSIBILITIES
• Management of the finance department, consisting of a team of 1
• All aspects of Payroll for 30 staff
• Management of cash requirements and preparation of cash flow forecasts and investment opportunities
• Produce monthly management accounts and monthly reports to managing director regarding commercial performances and budget variances
• Stock control, Sales Order Processing , Bill of Materials
• Management of Fixed Asset Register and all associated controls
• Vat Analysis and Returns, incl. EEC
• Credit Control - from timely collections of monies due to, setting of credit limits, credit worthiness of customers and chasing of bad debts
• Risk Assessment - Health & Safety
• Pensions Administrator
• Financial Controller for Brandon Group the holding company and Waldmann Lighting Ltd. which is partly owned by Brandon Medical
ACHIEVEMENTS
• Development of Budgeting, management accounts
• Proper coding structure
• Development of treasury accounting, developing better utilization of cash reserves
• Along with foreign currency transactions
• Improved relationships with bank no obtain free banking and external auditors
• Reviewed all previous Vat returns over last 5 years and obtained £10,000
• Automated payments and improved Debtor days
RESPONSIBILITIES
• Management of the finance department, consisting of a team of 1
• All aspects of Payroll for 30 staff
• Management of cash requirements and preparation of cash flow forecasts and investment opportunities
• Produce monthly management accounts and monthly reports to managing director regarding commercial performances and budget variances
• Stock control, Sales Order Processing , Bill of Materials
• Management of Fixed Asset Register and all associated controls
• Vat Analysis and Returns, incl. EEC
• Credit Control - from timely collections of monies due to, setting of credit limits, credit worthiness of customers and chasing of bad debts
• Risk Assessment - Health & Safety
• Pensions Administrator
• Financial Controller for Brandon Group the holding company and Waldmann Lighting Ltd. which is partly owned by Brandon Medical
ACHIEVEMENTS
• Development of Budgeting, management accounts
• Proper coding structure
• Development of treasury accounting, developing better utilization of cash reserves
• Along with foreign currency transactions
• Improved relationships with bank no obtain free banking and external auditors
• Reviewed all previous Vat returns over last 5 years and obtained £10,000
• Automated payments and improved Debtor days
Budget, Management, Finance, Sales, Banking, Safety, Development, Assessment, Health, Accountant, Administrator, Processing, Treasury
2000 - 2001
job
Regional Management Accountant
Onyx Total Waste Management.
9 month contract)
Onyx Total Waste Management - Waste Management Wet Waste Turnover £200 million part of Multi-National
RESPONSIBILITIES
• Production of Monthly Management accounts for 8 independent business units within the Wet Waste and Landfill Division, spread throughout the UK from Portsmouth to Middleborough
• Reviewing and Investigation of variances and performance of the Business Units within my Area
• Management of Commercial Vehicle Register
• Interpret Accounts and report to Business Managers and Financial Controller regarding variances
• Development of Key Performance Ind and reporting system within the Group
• Production of Annual Budget and Quarterly Forecasts in conjunction with Business Managers
• Advising Business Managers on Financial and Budgetary matters
• Vat Analysis and Landfill Tax
• Investigations of systems and procedures within my group.
• Support Business Managers in all aspects regarding profitability and commercial nature of their business
• Capital Expenditure Investment, appraisal, control and monitoring using DCF etc
• Liaising with site managers regarding commercial viability of projects
• Involvement in the production of projected costs for reports for the development of planning permission with Local Councils
ACHIEVEMENTS
• Developed commitment accounting system used at sites by ensuring everyone using same systems across the group
• Reviewed all the groups accounting provisions and released over £100,000 that was no longer required
• Improved communication between accounts and site managers
Onyx Total Waste Management - Waste Management Wet Waste Turnover £200 million part of Multi-National
RESPONSIBILITIES
• Production of Monthly Management accounts for 8 independent business units within the Wet Waste and Landfill Division, spread throughout the UK from Portsmouth to Middleborough
• Reviewing and Investigation of variances and performance of the Business Units within my Area
• Management of Commercial Vehicle Register
• Interpret Accounts and report to Business Managers and Financial Controller regarding variances
• Development of Key Performance Ind and reporting system within the Group
• Production of Annual Budget and Quarterly Forecasts in conjunction with Business Managers
• Advising Business Managers on Financial and Budgetary matters
• Vat Analysis and Landfill Tax
• Investigations of systems and procedures within my group.
• Support Business Managers in all aspects regarding profitability and commercial nature of their business
• Capital Expenditure Investment, appraisal, control and monitoring using DCF etc
• Liaising with site managers regarding commercial viability of projects
• Involvement in the production of projected costs for reports for the development of planning permission with Local Councils
ACHIEVEMENTS
• Developed commitment accounting system used at sites by ensuring everyone using same systems across the group
• Reviewed all the groups accounting provisions and released over £100,000 that was no longer required
• Improved communication between accounts and site managers
Budget, Management, Support, Monitoring, Development, Accountant, Production
1988 - 2000
job
Finance Manager
Leeds Metropolitan University Students Union.
Entertainment, Catering, Retail & Leisure - £2million Turnover
RESPONSIBILITIES
• Management of the finance department, consisting of a team of 4, covering sales ledger, purchases ledger, payroll and cash office.
• Produce monthly management accounts and monthly reports to general manager regarding commercial and departmental performances and budget variances.
• Production of published accounts in conjunction with external auditors.
• Production of annual budget.
• Development of financial control systems.
• Financial and cash projections.
ACHIEVEMENTS
• Obtained £80000 Vat refund after discovering a loop hole in the law also year on year Saving of £20000
• Developed Budgeting, Management Accounts, Cash flow Forecasting Variance Analysis
• Treasury Management, obtaining free banking and all cash reserves were earning ' interest
• Implementation of Deadlines
• Implementation of proper Financial Procedures
• Internal Auditing
RESPONSIBILITIES
• Management of the finance department, consisting of a team of 4, covering sales ledger, purchases ledger, payroll and cash office.
• Produce monthly management accounts and monthly reports to general manager regarding commercial and departmental performances and budget variances.
• Production of published accounts in conjunction with external auditors.
• Production of annual budget.
• Development of financial control systems.
• Financial and cash projections.
ACHIEVEMENTS
• Obtained £80000 Vat refund after discovering a loop hole in the law also year on year Saving of £20000
• Developed Budgeting, Management Accounts, Cash flow Forecasting Variance Analysis
• Treasury Management, obtaining free banking and all cash reserves were earning ' interest
• Implementation of Deadlines
• Implementation of proper Financial Procedures
• Internal Auditing
Retail, Budget, Forecasting, Management, Finance, Sales, Banking, Implementation, Development, Office, Production, Treasury, Manager
1979 - 1988
job
Assistant Cost Officer
British Coal.
ACHIEVEMENTS
• Developed use of Spreadsheets for reporting, budgeting and weekly & monthly reporting
• Developed use of Spreadsheets for reporting, budgeting and weekly & monthly reporting
My education
n/a
Associates, National Business Studies
Associates, National Business Studies
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