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Celeste Krone
,
Farnborough, United Kingdom
Experience
Other titles
Skills
I'm offering
Markets
United Kingdom
Language
English
Fluently
My experience
2018 - 2019
job
Finance Manager
Leightons Limited.
• Responsible for preparing the monthly management accounts for the group (15 Limited companies), ready for review with the FD by the 8th working day of the month. The combined turnover of £29m over 35 stores.
• Management and development for the finance of 8.
• Responsibilities for payroll for 14 companies.
• Accruals and prepayments for the Limited company.
• Balance sheet reconciliation for all the companies complete by 10th working day month.
• Continually reviewing and improving process and procedures.
• Assist in preparing the year end audit pack.
• Manage all HMRC tasks including submission of P11D's
• Must operate strong financial controls appropriate to the business and that there are no compliance issues with tax or accounting areas.
• Management and development for the finance of 8.
• Responsibilities for payroll for 14 companies.
• Accruals and prepayments for the Limited company.
• Balance sheet reconciliation for all the companies complete by 10th working day month.
• Continually reviewing and improving process and procedures.
• Assist in preparing the year end audit pack.
• Manage all HMRC tasks including submission of P11D's
• Must operate strong financial controls appropriate to the business and that there are no compliance issues with tax or accounting areas.
Audit, Management, Finance, Compliance, Development, Audit, Manager
2018 - 2018
temp
Management Accountant
Sarasen Ltd.
• Monthly management accounts
• Management of 2 in the finance department.
• Accruals & Prepayment
• Balance sheet reconciliation
• Management of 2 in the finance department.
• Accruals & Prepayment
• Balance sheet reconciliation
Management, Finance, Accountant
2017 - 2018
job
Management Accountant
DKB Household Ltd.
• Monthly UK management accounts pack and reports - prepared in an accurate and timely manner. [IFRS accounting] - analysing monthly and annual results providing clear explanations and guidance.
• Company accounts monthly reporting - uploading of results and commentary into the Group reporting package [Hyperion].
• Monthly MA Group sales and margins reporting - as part of the consolidated MA reporting pack.
• Annual reporting of UK results - IFRS Accounts, Group reporting pack (Hyperion).
• Preparation of annual Tax pack and liaison with tax advisors providing information to them for year-end Corporate Tax computations.
• Submission of Group Tax Workbook.
• Annual Statutory Accounts and supporting files for the UK annual reporting - UK GAAP
• Provision of support to Directors and Managers in the business - analysis, reporting, interpretation of accounts and variances.
• Maintenance of accurate and up to date accounting records [SAP].
• Responsible for the two Accounts Assistants.
• Maintenance of day-to-day cash records and bank reconciliations [through Accounts Assistant].
• Weekly and monthly payroll preparation - PAYE and annual Inland Revenue declarations [with Accounts Assistant and HR Executive].
• Responsible for monthly, quarterly and annual tax, VAT and other government returns.
• Control of company car fleet.
• Liaison with DK Group reporting team.
• Liaison with the Company's auditors and tax advisors.
• Liaison with IT Department to maintain good quality information systems.
• Company accounts monthly reporting - uploading of results and commentary into the Group reporting package [Hyperion].
• Monthly MA Group sales and margins reporting - as part of the consolidated MA reporting pack.
• Annual reporting of UK results - IFRS Accounts, Group reporting pack (Hyperion).
• Preparation of annual Tax pack and liaison with tax advisors providing information to them for year-end Corporate Tax computations.
• Submission of Group Tax Workbook.
• Annual Statutory Accounts and supporting files for the UK annual reporting - UK GAAP
• Provision of support to Directors and Managers in the business - analysis, reporting, interpretation of accounts and variances.
• Maintenance of accurate and up to date accounting records [SAP].
• Responsible for the two Accounts Assistants.
• Maintenance of day-to-day cash records and bank reconciliations [through Accounts Assistant].
• Weekly and monthly payroll preparation - PAYE and annual Inland Revenue declarations [with Accounts Assistant and HR Executive].
• Responsible for monthly, quarterly and annual tax, VAT and other government returns.
• Control of company car fleet.
• Liaison with DK Group reporting team.
• Liaison with the Company's auditors and tax advisors.
• Liaison with IT Department to maintain good quality information systems.
SAP, Management, Sales, It, Support, Accountant, UP
2010 - 2016
job
Head of Accounts
The L & C Company Ltd.
• SMB Interior design company of a turnover in excess of £2.5 million.
• I report directly to the owners of the company and work very closely with them to archive their KPI's
• Forecasting, budgeting and cash flow are my very important in this business is managed closely by me.
• Management accounts on a monthly basis & preparation of their statutory accounts, ready for the accountants.
Preparing proposal ready to go out clients using our pricing policy.
• Vat returns are prepared on a quarterly basis
• Debtor control is managed by myself and the credit control is over seen by me with the help of my assistant who is also the purchasing coordinator
• I manage a small team alongside the purchasing coordinator as we are both part time
• Payroll is collected and passed on to a bureau and then checked and put through the accounts
• Liaising with clients to ensure they are happy and supplier to ensure that we are always getting the best discounts.
• I report directly to the owners of the company and work very closely with them to archive their KPI's
• Forecasting, budgeting and cash flow are my very important in this business is managed closely by me.
• Management accounts on a monthly basis & preparation of their statutory accounts, ready for the accountants.
Preparing proposal ready to go out clients using our pricing policy.
• Vat returns are prepared on a quarterly basis
• Debtor control is managed by myself and the credit control is over seen by me with the help of my assistant who is also the purchasing coordinator
• I manage a small team alongside the purchasing coordinator as we are both part time
• Payroll is collected and passed on to a bureau and then checked and put through the accounts
• Liaising with clients to ensure they are happy and supplier to ensure that we are always getting the best discounts.
Design, Forecasting, Management, Coordinator, KPI, Interior, Go, Smb, ME
2008 - 2010
freelance
Freelance Bookkeeper/Accountant
CK Services.
• Working for SMB helping them with day to day bookkeeping , Management accounts & preparing Statutory account
• Prepare VAT returns, help with credit control and help with any issues that arise with the Debtors.
• Rolling cash flow and budget preparation as requested from my clients.
• Liaising with the managing directors or owner of the business to help them achieve their goals with the finances.
• Prepare VAT returns, help with credit control and help with any issues that arise with the Debtors.
• Rolling cash flow and budget preparation as requested from my clients.
• Liaising with the managing directors or owner of the business to help them achieve their goals with the finances.
Budget, Management, Bookkeeping, Accountant, Smb
2005 - 2008
job
Director
Farnborough International Limited.
Farnborough, Hants
Management Accountants
• Working with the company that organizes the Farnborough International air show every two years. Company's turnover is in excess of £20 million.
• I reported directly to the Managing Director with monthly management accounts consisting of a balance sheet, income statement for monthly and year to date with budgeted comparatives, all back up information such as bank, debtors & creditor's reconciliation, accruals and prepayments. I also included a rolling cash flow month on month.
• Managed my assistant and help her with issue she was unable to resolve herself
• Credit control and payments to creditors is controlled by my self with authorisation from the Managing Director.
• All payroll information I collect and pass onto our payroll bureau
• Preparation of VAT Returns on a quarterly basis
• Implementing a new accounts package to improve efficacy of business
• Liaising with customers and sub contractors on a daily bases.
Management Accountants
• Working with the company that organizes the Farnborough International air show every two years. Company's turnover is in excess of £20 million.
• I reported directly to the Managing Director with monthly management accounts consisting of a balance sheet, income statement for monthly and year to date with budgeted comparatives, all back up information such as bank, debtors & creditor's reconciliation, accruals and prepayments. I also included a rolling cash flow month on month.
• Managed my assistant and help her with issue she was unable to resolve herself
• Credit control and payments to creditors is controlled by my self with authorisation from the Managing Director.
• All payroll information I collect and pass onto our payroll bureau
• Preparation of VAT Returns on a quarterly basis
• Implementing a new accounts package to improve efficacy of business
• Liaising with customers and sub contractors on a daily bases.
Management, International, UP
2004 - 2005
job
Semi Senior
Chartered Certified Accountants.
• My role is approximately 60% accounts prep including management accounts and some audit work, 20% payroll, 20% Managing and training junior staff members.
• Manager of the payroll department, supervise all junior staff members with payroll and ran all large payrolls, year end done by myself for all payroll clients.
• Managed 4 junior staff members, training them to prepare accounts, reviewing their work before it goes to partner for final review.
• Management accounts are prepared for most clients on either a monthly or quarterly basis, and preparation of VAT returns.
• I was involved with a large building construction business where I helped set up their accounting system as well as inputting sales invoice on the accounts system for them on a weekly basis, (ect. Application certification, inter company transactions and consolidation). This company had 5 subsidiaries where inter company transactions took place.
• I was given a portfolio of clients which I had to maintain on a day to day basis.
• Charity audit.
• Clients included Computer consultants, Restaurant, Charity, Estate agents, Taxi Service and Building contractors with CIS vouchers.
• Manager of the payroll department, supervise all junior staff members with payroll and ran all large payrolls, year end done by myself for all payroll clients.
• Managed 4 junior staff members, training them to prepare accounts, reviewing their work before it goes to partner for final review.
• Management accounts are prepared for most clients on either a monthly or quarterly basis, and preparation of VAT returns.
• I was involved with a large building construction business where I helped set up their accounting system as well as inputting sales invoice on the accounts system for them on a weekly basis, (ect. Application certification, inter company transactions and consolidation). This company had 5 subsidiaries where inter company transactions took place.
• I was given a portfolio of clients which I had to maintain on a day to day basis.
• Charity audit.
• Clients included Computer consultants, Restaurant, Charity, Estate agents, Taxi Service and Building contractors with CIS vouchers.
Training, Audit, SoMe, Management, Sales, Service, It, Audit, Manager, UP
2003 - 2004
job
Accounts/Audit Assistant
Wise & Co.
• My role was approximately 50% Accounts preparation and 50% Audit. The work is allocated, reporting to the manager of the job.
• Accounts Preparation on computerised system called SAPA which is a sage based package, to draft financial statements for small to medium Ltd companies, Sole traders and Partnerships. This is usually from clients manual cash book or from Sage, Quicken or Quick books
• Clients included Hotels, Computer services, shops, builders and designers
• Audit: Carried out audits in correlation with the Audit plus Program. Largest audit done on my own: £5m t/o.
• Clients included Computer consultants, Hotel and Restaurant and Building contractors.
• Corporation tax computations are done using a program called tax pro plus and are completed once the draft accounts have been completed.
• Occasional bookkeeping and VAT returns
• Accounts Preparation on computerised system called SAPA which is a sage based package, to draft financial statements for small to medium Ltd companies, Sole traders and Partnerships. This is usually from clients manual cash book or from Sage, Quicken or Quick books
• Clients included Hotels, Computer services, shops, builders and designers
• Audit: Carried out audits in correlation with the Audit plus Program. Largest audit done on my own: £5m t/o.
• Clients included Computer consultants, Hotel and Restaurant and Building contractors.
• Corporation tax computations are done using a program called tax pro plus and are completed once the draft accounts have been completed.
• Occasional bookkeeping and VAT returns
Audit, Bookkeeping, Audit, Manager
2000 - 2003
job
Accounts Clerk
T J Pinton & Co. Chartered Accountants.
• Working in an office environment, working to deadlines.
• Producing year-end financial accounts for Limited companies, partnerships, Charities, Solicitors and Sole Traders from manual and computerised records.
• Preparation of tax computation, IR35 and Vat Returns.
• Dealing with Inland Revenue Investigations and queries on accounts.
• Co-coordinating and supervising audits (including solicitors accounts)
• Run payroll for 96 individual clients, from 1 employee to 60 employees per client, using sage payroll software.
• Dealing with all aspects such as weekly and monthly payroll, SSP, SMP, Holiday pay and advice with regards to the legal implication to payroll for clients.
• Year end run for payroll clients, P35, P14,P60 and P11d, P11db
• Dealing with client queries with regard to payroll and accounts.
• Producing year-end financial accounts for Limited companies, partnerships, Charities, Solicitors and Sole Traders from manual and computerised records.
• Preparation of tax computation, IR35 and Vat Returns.
• Dealing with Inland Revenue Investigations and queries on accounts.
• Co-coordinating and supervising audits (including solicitors accounts)
• Run payroll for 96 individual clients, from 1 employee to 60 employees per client, using sage payroll software.
• Dealing with all aspects such as weekly and monthly payroll, SSP, SMP, Holiday pay and advice with regards to the legal implication to payroll for clients.
• Year end run for payroll clients, P35, P14,P60 and P11d, P11db
• Dealing with client queries with regard to payroll and accounts.
Office, Software
1999 - 2000
job
General Assistant
Blubeckers Mill House.
2000 - 2000
job
Reservation Agent
Holiday Autos International Limited.
Agent
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