Accounts Payable Financial Reporting

PROFILE

Experienced and highly skilled accountant with 28 years of extensive experience in all areas of accounts. Proven ability to manage financial operations, develop efficient accounting systems, and contribute to the overall financial strategy of an organization. Strong analytical skills, attention to detail, and a commitment to maintaining the highest level of accuracy and compliance. Strong leader with the ability to train and mentor accounting teams, fostering a collaborative and productive work environment. Dedicated to optimizing financial performance and supporting business growth through strategic financial planning and management.

KEY SKILLS

General Ledger Management

Accounts Payable & Receivable

Financial Reporting & Analysis

Budgeting & Forecasting

Tax Preparation & Compliance

Financial Audits

Regulatory Compliance

Payroll Management

Team Leadership & Training

Financial Software

PROFESSIONAL EXPERIENCE

GLYN HOPKIN LIMITED, 279/289 LONDON ROAD, ROMFORD, RM7 9NP, ESSEX

UNITED KINGDOM

SEPTEMBER 2000 – JUNE 2024

FINANCIAL CONTROLLER

GROUP MANAGEMENT ACCOUNTANT

PURCHASE/SALES LEDGER MANAGER

Managed and supervised all accounting operations including billing, A/R, A/P, GL cost accounting, inventory accounting, and revenue recognition.

Coordinated and directed the preparation of the budget and financial forecasts and reported variances.

Prepared and published timely monthly financial statements.

Completing manufacturer composites ensuring all relevant financial data was accurately compiled and reported.

Supported month-end and year-end close processes.

Ensured quality control over financial transactions and financial reporting.

Developed and documented business processes and accounting policies to maintain and strengthen internal controls.

Collaborated with external auditors to ensure successful audit results and compliance.

TRIANGLE EALING LIMITED, EALING ROAD, EALING, LONDON

UNITED KINGDOM

JANUARY 1996 – AUGUST 2000

ACCOUNTS ASSISTANT

Processed and recorded supplier invoices ensuring accuracy and compliance with company policies.

Reconciled supplier statements and resolved discrepancies promptly.

Assisted in the preparation of payment runs, including BACS and CHAPS payments.

Supported month-end closing activities, including accruals and journal entries.

Generated financial reports for management, aiding in decision-making processes.

Collaborated with the finance team to resolve invoice and payment issues.

Maintained and updated supplier accounts ensuring all information was current and accurate.

Completed manufacturer composites, compiling and reporting financial data accurately.

EDUCATION

MAHINDA COLLAGE, GALLE, SRI LANKA

LONDON SCHOOL OF BUSINESS EDUCATION, LONDON

GCE ADVANCE LEVEL

CERTIFICATE OF BUSINESS ADMINISTRATION

DIPLOMA IN BUSINESS ADMINISTRATION

ADDITIONAL INFORMATION

Proficient in Microsoft Office Suite (Excel, Word, Outlook)

REFERENCES

Available upon request.

Contact this candidate