Project Manager Accounts Payable

Felicia Reeves

* ********** ****

Muxton

Telford

TF2 8PY

019**-****** (Home) 079**-****** (Mobile)

Email accpfm@r.postjobfree.com

A highly motivated and energetic Accountant, with a history of innovation

and personal initiative leading to outstanding performance, within a

dynamic and adaptive Finance Team.

Background

Until recently I worked for a global organisation in the Insurance

industry, which was a market leader in the acquisition of life and pension

business. I now wish to look for new opportunities and develop my career

further.

Education and qualifications

2009 - ACCA Qualified

2006 - AAT Qualified

1990 - BTEC National in Business & Finance

Key skills and personal competencies

. Communication - accomplished communicator orally and written, with the

ability to adapt content and language to suit the audience.

. Problem Solving - Pragmatic and systematic approach to solving

problems and devising strategies for longer term issues.

. Organisation - Complete ability to develop, manage and prioritise self

and others to optimise results in order to achieve challenging targets

and to provide quality outputs.

. People management - recruiting, developing and motivating individuals,

successfully leading a team of 5 to achieve demanding goals.

. Technology - Experienced user of a large number of software packages

including Oracle, Business Objects, FDS, RIC, Excel with the ability

to manipulate large volumes of data through pivot tables, look ups,

SUMIFs etc.

Professional Experience

AdminRe/Windsor Life 2001 - 2014

Financial Accountant - USGAAP February 2011to Dec 2013

Role:

. Production of the USGAAP submission to group reporting.

. Full reconciliation of the UK to US GAAP figures on the ledgers.

. Preparation of the internal and external audit files to support the

submission.

. Completion of SOX and Risk Controls Self Assessment post submission.

. Full flux and business variance analysis on a qtr by qtr and annual

basis, provided to both finance management and internal and external

auditors.

. Partnering the business to help achieve monthly and qtr end

requirements, including third parties.

Achievements

. Implementation of a new USGAAP general ledger, including trialling of

the ledger itself, data entry and full reconciliation, and dual

submissions of the new ledger and old ledger for comparative purposes.

. Production and documentation of SOX and RCSA procedures, including a

post submission check and review.

. Generation of procedure notes for the USGAAP adjustments I was

responsible for, and notes for all other areas, which had a

responsibility for completing.

Investment Accountant - USGAAP October 2009 to February 2011

Role:

. Production of the USGAAP submission on a quarterly basis. Full

reconciliation of the UK and US GAAP figures to the ledgers.

. Completion of the US annual forecast of income.

. Breakdown of the asset makeup for UK statutory account.

. Completion of the audit files to support the submission.

. Variance analysis and asset movement breakdown for Actuarial

department.

Achievements

. Testing and reconciliation of a new USGAAP submission process for

asset data.

Accounts Payable Project Manager Jan 2008 to October 2009

Role:

. Complete business assessment, and make recommendations for the future

of procurement and accounts payable function within Admin Re, and

ultimately the delivery of the chosen solution to the business.

Achievements

. Manage a team of five through significant periods of change, whilst

stabilising the accounts payable function and service standards.

Management Accountants Analyst and Business Partner May 2005 to

October 2009

Role:

. Production of actual and forecast consolidated results on a US GAAP &

UK GAAP basis. In addition to producing comparative expense reporting

for Embedded Value and reserve calculations. Managing full

reconciliations of all bases.

. Partnering the business cost centre managers with budget control and

recommendations for improvement.

. Production of 3 year rolling Business Plan for submission to Swiss RE

Board.

. Production and presentation of functional reports for Executive teams

and budget holders for reviewing.

. Production of monthly Management Accounts for inclusion in the Monthly

Exec pack.

. Full analytical review of variance analysis and commentary to board

and group.

Achievements

. Successful consolidation of acquired business into Admin Re.

. Implementation of both GFA & Hyperion to enable smooth reporting to

group and management thereafter.

. Senior lead in the transfer of UK reporting into Head Office.

. Re-writing of monthly management reporting database to facilitate

internal management data and corporate reporting, reducing production

time from 3 weeks to 5 days.

Regulatory Complaints investigator Mar 2001 - May 2005

. Working to investigate complaints regarding miss sales of life

products, within the FSA deadlines.

. Achieving the weekly KPI targets of new investigations, post and

logging new complaints.

. Training new investigators on using the system and the rules of

investigation. Also checking their work inline with KPI's.

. Managing a team of 6 administrators. Setting and checking their KPI's

on a weekly basis.

IFA Jan 2000 - Mar 2001

Harwood Gough

. Selling a range of life assurance and mortgage products in the

Shropshire area.

Mortgage Advisor Jan 1999 - Jan 2000

Natwest Bank

. Selling mortgages and associated products for Natwest. Training staff

on lead generation and helping Customer Services in the Bank.

Administration Accounts Assistant

MOD Mar 1989 - Jan 1999

. Working on cash accounts within a large Army depot. Preparing month

end assessment of cash spent within the month.

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