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Financial controller/assistant accountant
Aimee stein
,
Chichester, United Kingdom
Experience
Other titles
Skills
I'm offering
I am a strong leader, competent , hardworking and reliable. I have a all round knowledge of accounting having worked within finance for the last 18 years. I love new projects and challenges and thrive under pressure.
Markets
United Kingdom
Industries
Language
English
Fluently
Ready for
Available
My experience
2018 - ?
job
Financial Controller/Operations Manager
Impact Catering Limited.
for a catering company on-site one of the UK's largest caravan parks.
My daily duties consist of:
Daily Cash flow
Month & Year End reconciliations on Sage
Budgeting
Accounts Receivable/Payable
Bank reconciliations
Payroll
Employee contracts and employee welfare
My daily duties consist of:
Daily Cash flow
Month & Year End reconciliations on Sage
Budgeting
Accounts Receivable/Payable
Bank reconciliations
Payroll
Employee contracts and employee welfare
Operations, Contracts, Operations manager, Contracts, Manager
2010 - ?
job
Client Accountant
Asda Magazine.
- Preparing and managing the Asda Magazine, George Projects & Asda Media Centre (as well as other numerous projects) P&L's for the Account Managers and Client.
- Preparing all New Business P&L's for the business
- Forecasting and accruing all Asda Revenue & costs for the business
- Month end duties including, Taking Revenue and Cost Accruals, Bad Debt Provision, Pre-payments etc
- Constant support financially for the client and business
- Preparing all New Business P&L's for the business
- Forecasting and accruing all Asda Revenue & costs for the business
- Month end duties including, Taking Revenue and Cost Accruals, Bad Debt Provision, Pre-payments etc
- Constant support financially for the client and business
Forecasting, Support, Accountant
2016 - 2018
job
finance assistant
Teamspirit Ltd.
Teamspirit are a finance media company which forms a part of the Chime worldwide group, I joined Teamspirit as a finance assistant in a small finance team where I worked alongside the management accountant. My main day to day duties were:
Preparing the weekly cash flow
Giving an update to the finance director on the WIP
Collating and preparing client billing with the account directors
Reconciling wip
Monthly payment runs
Chasing large debtors
Preparing the weekly cash flow
Giving an update to the finance director on the WIP
Collating and preparing client billing with the account directors
Reconciling wip
Monthly payment runs
Chasing large debtors
Finance, Management, Accountant
2008 - 2015
job
WIP Manager
Publicis Blueprint.
Publicis Blueprint forms part of the Publicis Worldwide Publishing Agency, I started at Blueprint in 2008 as a WIP Manager for our largest client Asda, in 2010 I was promoted to Client Accountant where I took on a more senior role, working on all elements of the Asda Account, in 2011 I was further promoted for being responsible for producing P&L's/business structures for potential New Business - and in 2012 i took on our new client Vue Cinemas Magazine & App (as well as continuing on Asda and New Business with the help of assistants) - below are some of my responsibilities.
SoMe, Vue, Accountant, App, Manager
2008 - 2010
job
WIP Manager
unknown.
- Attend monthly WIP meetings with publishers and account managers in relation to the following clients - Asda, New Look and Orange
- Working closely with Asda Client services Manager to maintain the Asda Media Centre tracker - (Revenue and Costs reporting)
- Producing weekly P&L's detailing our Revenue booked weekly
- Making sure our creative team are staying within their budgets
- Attend the monthly receivables review with credit control, group sales Director and FD, to help resolve and collect outstanding monies
- Working closely with Asda Client services Manager to maintain the Asda Media Centre tracker - (Revenue and Costs reporting)
- Producing weekly P&L's detailing our Revenue booked weekly
- Making sure our creative team are staying within their budgets
- Attend the monthly receivables review with credit control, group sales Director and FD, to help resolve and collect outstanding monies
Sales, Sales Director, Manager
2008 - 2008
freelance
Short term Freelance Role
Jane's Information Ltd.
2008 - 2008
temp
Finance Assistant
unknown.
Contract work - Daily processing staff's expenses for over 500 staff worldwide
Preparing and reconciling for month end, and many other month end duties.
Preparing and reconciling for month end, and many other month end duties.
Finance, Processing
2004 - 2004
job
Accounts Assistant
unknown.
Working in a team of 5 doing Purchase and sales ledger clerk, setting up finance agreements, data input on sage and other ad-hoc duties
Finance, Sales, UP
My education
1997
-
2002
Riddlesdown High School
N/a, English and Maths
N/a, English and Maths
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