- 7+ Years in most recent role as Financial Controller at Global Real Estate business
- Created and managed the entire payroll process for staff on a weekly and monthly basis.
- Oversaw the Accounts Department, supervising an Assistant Accountant and three Accounts Assistants.
- Updated, maintained, and depreciated all fixed assets on the asset schedule, ensuring reconciliation with the accounts.
- Prepared comprehensive monthly and quarterly consolidated management accounts packs.
- Submitted management accounts packs for Bank approval, ensuring compliance with bank loan conditions.
- Managed operations within the Sage Line 50 accounting software.
- Oversaw the nominal ledger database, ensuring accuracy and completeness.
- Handled all personnel-related matters within the department.
- Managed accruals and prepayments, ensuring accuracy in financial reporting.
- Processed the quarterly Partially Exempt VAT return calculation in adherence to regulations.
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