Overview

• Over 20 years exposure to management and financial accounting.
• Good analytical skills.
• Twenty years experience with Microsoft Excel - excellent modelling skills (including lookups, pivot tables, mail merges).
• Commercial awareness and application of common sense.
• Strong system skills, including process mapping and system implementation.
• Man management & people skills

Accounting

Broad range of finance and accounting knowledge;

• Management accounts preparation and analysis.

• Statutory accounts preparation.

• Audit pack preparation.

• Purchase ledger mananagement.

• Sales ledger managememt.

• Fixed assets.

• Budgeting & Forecasting.

• Cash flows.

• Payroll processing and management.
• Job Costing/pricing.
• Due dilligence.
• VAT.

Systems

• Full range of MS Office products
• Outlook
• Excel
• Word
• Powerpoint
• Access
• Sage
• Line 50
• Line 100
• Line 200
• MMS
• Sage 1000 (as part of selection process)
• Payroll
• Microsoft Dynamics
• Great Plains
• AX
• Navision (as part of selection process)
• PeopleSoft
• Frango (consolidation system)
• Childsplay (nursery management system)
• FactoryMaster MRP system

Other

• Purchasing contract negotiation (telephones, mobiles, utilities, vending, etc)
• IT management / 3rd party support liason.