Brahler ICS UK LimitedCompany Accountant
May. 2016 - Sep. 2017Cambridge, United KingdomResponsibilities · Overseeing the finance function from data entry through to reporting and commentary
· Producing a detailed annual budget with quarterly reforecasting for 3 departments · Introducing strict controls to improve compliance and reporting standards wherever necessary · Project accounting for all sales, followed by P&L reconcilliation
· Capex Appraisal
· Producing monthly management accounts including variance analysis.
· Introducing insightful KPI’s, helping the Managing Director to assess departmental performance · Weekly, monthly and annual cash flow forecasts · Credit Control, including credit limit appraisals · Drafting and submitting supplier payments in various currencies · Processing VAT returns and EC Sales lists · Dealing with employee’s expenses and company credit card transactions.