Overview

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

Accounting

Broad range of finance and accounting knowledge;

• Management accounts preparation.

• Statutory accounts preparation.

• Audit pack preparation.

• Purchase ledger.

• Sales ledger.

• Fixed assets.

• Budgeting & Forecasting.

• Cash flows.

• Payroll.
• VAT.

Systems

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