Jimmy (H.y.) C.
Interim Finance Manager
Experience
Interim Finance Manager
Vestey Foods UK Limited
- Producing and reviewing first management accounts with departmental heads after successful system migration to Dynamics BC
- Reviewing purchase orders prior to final confirmation
- Cash flow forecast
- Maintaining schedule of customers bulk discount accrual
- Maintaining fixed assets schedule in compliance to FRS16
- Maintaining prepayment schedule
Interim Financial Controller
Mirion Technologies Ltd
Interim Snr. Management Accountant
Leaders Roman Group Ltd
- Analysing management accounts at branch level and writing commentaries on variances
- Reviewing management accounts with Regional Directors
- Balance sheet reconciliations
- Assisting the external auditors with their queries
Interim Financial Controller
Mirion Technologies Ltd
- Successful reconciliation of Goods Received Not invoiced account and intercompany balances with sister companies
- Reconciling other balance sheet items
- Entertaining auditors queries with supporting schedules
- Extracting information for P11D and filing with HMRC
- Operating payroll and filing submission to HMRC
- Credit control and responding to customers enquiries
- Reconciling suppliers statement
- Revenue recognition
- Project accounting
- Sales revenue reconciliation
Interim Financial Controller
GroceryAid Charity
- Weekly reconciliation of the bank accounts
- Intercompany reconciliation with the sister trading company
- Filing the VAT return
- Preparation of the draft annual accounts and the supporting schedules
- Preparation of the quarterly management accounts
- Review monthly payroll and pension computations
Interim Finance Controller
Helios Technology Ltd
Implementing the migration of the payroll system in-house
Updating the company pension scheme
Preparation of monthly management accounts
Preparation of quarterly consolidated group accounts
Quarterly review of projects with project managers/directors
Cash management including foreign exchange operations
Revenue recognition under IFRS15
Preparation of weekly cashflow reports and cash forecasts
Supervising the monthly payroll and the pension process
Preparation of annual budget and quarterly forecasts
Assist in foreign taxation aspects where the company do business
Preparation of the supporting schedules for the Financial Statements
Liaising with the bank manager and the external auditors
Finance Manager
CGC Technology Ltd & SMP Ltd
Digitising the processing of purchase and sales invoices while maintaining internal controls
Maintaining the accounting and finance functions remotely during the COVID19 shutdown
Preparation of monthly cash flow report
Reconciling and filing VAT returns and EC sales list
Supervising the bank reconciliation and payment process
Managing the HMRC, ONS and statutory reporting process
Credit controls
Preparing the monthly management accounts
Managing the integration of the company into the group system reporting
Converting the accounting system to accept multicurrency
System development to integrate sales invoices into the system
Senior Accountant
Lawrence Young & Co Ltd
Finance Manager
ABCO Holdings Ltd
Finance Controller
Cegos (UK) Limited
All aspects of accounting & finance
Contract work
Finance Controller
K3AX Ltd
Finance Manager
Controlware Communications Systems Limited
Finance Manager/Company Secretary
Fivemere Limited
Group Accountant
Woods Management Services Limited
Company Accountant
Graydon UK Limited
Summary
Chartered Management Accountant with broad experience in cash management, payroll, consolidations, financial reporting, management reporting, project accounting, internal control, budgeting and forecasting.
Good interpersonal skills/good communicator: liaise between finance staff and the rest of the organisation at all levels. I use a full range of interpersonal skills to achieve these tasks and also to evaluate user needs and assess problems in non-technical, user-friendly terms. Excellent I.T. skill including Microsoft Excel (Advanced).
Languages
Education
Accountancy Tutors Limited
Accountancy
London Metropolitan University
B.Sc. Hons. · Chemistry · United Kingdom
Certifications & licenses
Certificate in cybersecurity
Certificate in Lean Organisation Management Techniques
Associate of the Chartered Institute of Management Accountants (ACMA)
Chartered Institute of Management Accountants
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