Meggitt PLCfinance assistant
Mar. 2014 - Nov. 2015Poole, Poole, United KingdomIn my current position I am responsible for the following areas within the finance team: Maintaining prepayments and accruals Maintaining bank transaction's on various currencies Maintaining fixed assets in progress, cost control on approved assets and capitalising assets Preparing weekly cashflow forecast Weekly reporting to head office on cash movement Maintaining commission portfolio Month end duties include reconciling all balance sheet accounts to ensure completeness and accuracy of postings, preparing month end journals and reviewing profit and loss accounts to ensure accuracy of departmental cost allocations Reconciling all intercomany transactions Assisting Services department with ad hoc project analysis