Location: Leeds - west yorkshire
I am currently coming to the end of a 9 month Maternity Cover Contract and are seeking a permanent move to a more demanding role to use my 15 years accounting experience in the Leeds/Wakefield area.
I have very strong analytical and reporting skills and I would class myself as an expert using Microsoft Excel. I have worked in various fields of accountancy and have a very good overall knowledge of accounting procedures and accounting computer packages including SAGE.
I am on 1 months notice and expect to complete this contract at the end of July 2007.
I have my own transport and references are available for my career history.
CV Below
NO AGENCIES PLEASE
Curriculum Vitae Christopher Simon Wragg FMAAT Address 27 Bradburn Road Robin Hood (Near Rothwell) LEEDS West Yorkshire WF3 3AP ' (Leeds) 0113 282 9049 È 0780 904 9847 (after 5.00pm) E š chris.wragg2@virgin.net Date of Birth 11/05/1974 Status Single
Education Scissett Middle School Shelley High School Holmfirth Adult Education Centre Wakefield College Qualifications GCSE Design Realisation A Design Communication B Mathematics B Physics B Environmental Science B Geography C English Language C English Literature C German D
RSA Word Processing Stage 1 Distinction Stage 2 I, II Distinction
AAT Technician Qualified September 2001
Computer Knowledge Sage (line 50, 100, MMS, Payroll), Oracle, Word, Advanced Excel and Spreadsheets (e.g. macro’s, pivot tables, lookups etc), PowerPoint, Outlook, Windows
Current Role William Hill PLC Temporary Contract (Maternity cover) Management Accountant Oct 06 – Present Job Role
Ø Prepare monthly management accounts Ø Process all Accruals and prepayments Ø Prepare weekly and monthly accounts packs for Directors Ø Analyse staffing throughout the call centres Ø Educate on Excel Ø Process wages to cover 4,4,5 weeks and overtime Ø Check nominal Invoice coding Ø Depreciation Ø Ensure foreign currency is converted and charged correctly
Previous Employment (various interim assignments included) · WYMAS (NHS) Temporary Contract Management Accountant June 06 - Oct 06 · Crompton Lamps Ltd Company Accountant and IT Support Dec 05- Jun 06 · NHS Temporary Contract Management Accountant Oct-05 - Dec 05 · Everlogic Ltd Temporary Contract Management Accountant Sep 05 - Oct 05 · M J Hester Temporary Contract Management Accountant July 05 - Aug 05 · Jump Group Ltd Management Accountant June 04 - July 05 · Everlogic Ltd Management Accountant June 03 - May 04 · Wharfedale Taverns Management Accountant (redundancy) Oct 02 - May 03 · Hill Hire PLC Management Accountant (redundancy) May02 - Oct 02 · OCS Support Services Assistant Accountant Jan 01 - May 02 · ASD Plc Assistant Accountant Oct 97 - Dec 00 · Aurora Marble Accounts Assistant Sep 96 - Aug 97 · Cedar Court Hotel Accounts Assistant/ Stock Controller May 95 - Sep 96
Over 15 years working in a finance environment.
Previous Employment
Crompton Lamps Ltd Company Accountant Dec 05- Jun 06 Tasks Ø · Preparing Management Accounts Ø · Controlling Credit control of over 700 customers Ø · Purchase ledger in multiple currencies Ø · All financing and banking control Ø · Fixed assets Ø · Budgetary control. Ø · Intrastat and Vat returns Ø · Payroll processing Ø · Improving IT skills with staff after Sage MMS implementation Ø · Assisting warehouse with all IT needs and delivery documentation Ø · IT Support Ø · Spreadsheet analysis using Macro’s, ODBC, Formulas Jump Group Limited Management/ Financial Services Accountant June 04 - July 05 (left for Ethical reasons) Job Specifications Ø · Control Cash Book/ Cash Flow daily Ø · Supervise Purchase and Sales Ledger Department Ø · Liase with Financial Director and other Board Members Ø · Control and Pay Mortgage Adviser Commissions Ø · Prepare Financial Management Accounts to strict deadlines Ø · Adhere to control on Capital Expenditure Ø · Credit control to tight Debtor day budgets Ø · Debtor control to coincide with the above Ø · Reconcile all accounts Ø · Control and Do Bankings Ø · Control Asset registers Ø · Wages control and Control Staff Drawdown Facilities Ø · Improve procedures with my extensive knowledge of Excel. Ø · Prepare Budgets Ø · Provide all Relevant Statistic data to the Board and area managers Ø · Train Staff Ø · Make all Payments Ø · Control Expenses in line with Terms & Conditions Ø · Analyse Accounts Ø · Provide improved solutions and Point out where improvements can be made Ø · Run the complete Accounts system for Call Centre in Manchester Ø · Liase on all aspects with Call Centre Director Ø · Control The Vehicle Database and value to current climate Everlogic Limited-Data networking Management Accountant May 03 - May 04 (career progression) Job Role Ø · Control Cash Book/ Cash Flow daily Ø · Supervise Purchase and Sales Ledger Department Ø · Liase with Financial Director and other Board Members Ø · Prepare Vat Returns Ø · Prepare P11D and other tax forms Ø · Prepare Financial Management Accounts to strict deadlines Ø · Adhere to control on Capital Expenditure Ø · Credit control to tight Debtor day budgets Ø · Debtor control to coincide with the above Ø · Reconcile all accounts Ø · Do banking Ø · Control Asset registers Ø · Wages control Ø · Improve procedures with me extensive knowledge of Excel. Ø · Prepare Budgets Ø · Give Project Managers all the help they require Ø · Train Staff Ø · Make all Payments Ø · Control Expenses in line with Terms & Conditions Ø · Analyse Accounts Wharfedale Taverns-Public House Management Management Accountant Oct 02 - May 03 (redundancy) Job Role Ø · Control collections from outlets Ø · Deal with outlet queries with suppliers Ø · Order necessary stock Ø · Daily Bank reconciliation’s Ø · Prepare Management accounts Ø · Prepare cash forecasts Ø · Prepare Budgets Ø · Liase with Directors Ø · Advise on Excel training Ø · Daily banking Ø · Control Purchase Ledger department Ø · Check daily outlet takings sheet Ø · Vat returns Ø · Advise on sage issues Ø · Prepare Salary information and input Hill Hire PLC- Truck and Trailer Rental Management Accountant May02 - Oct 02 (Over Qualified for role) Job Role Ø · Prepare Management accounts Ø · Assist with sage payroll Ø · Visit countrywide Business units to assist with functions Ø · Prepare Budget packs Ø · Train staff on Excel spreadsheets Ø · Control vehicle purchasing Ø · Control hire agreements Ø · VAT Returns Ø · Control consumable purchasing Ø · Liase with all managers to go forward Ø · Prepare daily reconciliation’s of control accounts
OCS Support Services-Cleaning Services Assistant Accountant Jan 01 - May 02 (Career Progression) Job Role Ø · Check coding on invoices from Purchase ledger department Ø · Prepare management accounts for the Board of Directors Ø · Control capital spending Ø · Control Vehicle Fleet including purchase and sales Ø · Liase with countrywide business units Ø · Prepare budgets and accounts for individual units Ø · Assist in training of staff for computer literacy Ø · Monitor fuel usage Ø · Prepare VAT returns Ø · All aspects relating to the Accounts pack Ø · Liase with Directors re KPI’s ASD Plc - Steel Stockholder Assistant Accountant Oct 97 - Dec 00 (Career Progression) Job Role Ø · Control Purchase Ledger for 3 Business units across the UK Ø · Purchase statement reconciliation Ø · Do daily banking’s Ø · Liase with credit control department re money owed Ø · Visit Business units to assist and monitor quarterly stocktakes Ø · Visit Business units to discuss KPI’s Ø · Visit Business units to evaluate accounts Ø · Prepare Budgets and forecasts Ø · Prepare Vat returns Ø · Prepare monthly Intrastat returns Ø · Liase with buyers and managers Ø · Control Administration department (6 people) Ø · Liase and assist Payroll department Ø · Prepare monthly accounts to submit to board Ø · Prepare accurate year-end accounts Aurora Marble - Marble Importer Accounts Assistant Sep 96 - Aug 97 (Career Progression) Job Role Ø · Check purchases invoices to delivery notes Ø · Code up and input invoices onto system Ø · Reconcile supplier statements Ø · Place orders for new consumables Ø · Assist buyer with buying marble Ø · Prepare monthly Intrastat forms Ø · Do banking’s daily Ø · Assist in the preparation of month end accounts Ø · Help with forward planning and budgets Ø · Chase up monies owed Ø · Assist with daily controls Ø · Liase with all managers at top level Ø · Prepare cash flow statement for sister restaurant Ø · Control purchases for restaurant Cedar Court Hotel Accounts Assistant/ Stock Controller May 95 - Sep 96 (Career Progression) Job Role Ø · Code up and check all purchase invoices Ø · Input invoices onto the system Ø · Reconcile business activities to previous days "end of day" print Ø · Prepare daily banking's Ø · Reconcile bank/credit card receipts Ø · Input food purchases Ø · Control the Monday morning Kitchen Stock Take Ø · Assist in the credit control function Ø · Reconcile supplier statements Ø · Prepare profitability report for Kitchen for Managers Ø · Liase with all managers daily Ø · Control beverage purchases
Other Information
I hold a current clean UK Driving Licence I have my own Transport and Home I enjoy dining out and travel. Referees: Darren Lord Ex Financial Director Everlogic Azzuri Communications Castleton Mill Castleton Close Leeds LS12 2DS Mobile - 0774 0937947 Helen Flanagan CIMA Management Accountant
Mobile 0781 656 2200
Graham Gabriel ACCA Financial Director Ex - Jump Group Ltd
Mobile - 0772 505 1162
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| Name: chris wragg Reply to Ad Date Posted: 29/05/2007 |