
Steve James
Accounts Clerk

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About me
Highly skilled finance professional
Education

CIMA
-Management Accounting ACMA February 2010
University of Wales, Cardiff
1997 - 2000BScECON Accounting and Business/ManagementAccounting and Management
Experience

Frontier Internet Services
Jul 2001 - Dec 2003Accounts Clerk
Environment Agency Wales
Feb 2004 - Sept 2012My role is to provide a business and focused management accounting service to budget holders and project managers. I provide expert advice to plan and deliver sound financial solutions that provide the best value for the stakeholders and the environment. • Major achievement in developing a new format for the monthly report and is used for the Directors Report. • Major achievement in co-developing and presenting a finance training programme for budget managers. • Influencing and advising the management team. • Good inter-personal skills from meetings with budget & project managers • Resolving any problems • Creating annual budgets and to provide forecasts every quarter. • Lead/participate in projects providing functional/specialist input. • Build and sustain effective relationships • Mentor and coach others Show less Responsibilities: • Major achievement in taking on additional role of Acting Management Accountant for 2 months at year end. • Analysing monthly financial position for a small number of teams and projects. • Set the annual budget and forecast quarterly for these teams. • Establishing an effective relationship with the Acting Management Accountant and budget holders. • Ensuring corporate governance is maintained in the organisation as the Financial Scheme of Delegation Co-ordinator. Setting appropriate authorisations for staff, correct policies are adhered to for project proposals, extraordinary spend is justified and offering advice. Show less
Finance Business Partner
Apr 2008 - Sept 2012WAG Liaison Accountant
Apr 2006 - Mar 2008Incomes Team Member
Feb 2004 - Mar 2006

Welsh Government
Oct 2012 - Apr 2013Finance Workstream Team MemberSeconded to the Welsh Government from the Environment Agency Wales. I am part of a small team tasked with designing the finance function for the new organisation. My role covers the following: • Creating policies and supporting guides. • Developing a new Fixed Asset Register • Analysis of the annual accounts of 3 organisations and their working papers. • Knowledge of The Financial Reporting Manual (FReM) and Managing Welsh Public Money. • Designing the Intranet structure and content. • Designing the annual accounts format. • Developing Sustainability Reporting policies, procedures and guidance notes Show less

Cyfoeth Naturiol Cymru / Natural Resources Wales
Apr 2013 - Mar 2015I am a key leader in the team responsible for the System Administration Team ( Agresso Helpdesk Facility), control accounts (VAT, sales ledger, purchase ledger, bank and payroll accounts), regular financial reporting to meet the needs of the NRW supporting the business through change, chart of account changes, developing new reports and amending existing ones. Financial control and compliance is a key responsibility of the post holder with the Scheme of Delegation Co-ordinator a direct reportee. The role is critical in ensuring the efficient and effective use of the new system to ensure that it is fully exploited to drive efficiencies into the business. Ensuring the integrity of the system and all aspects of accounts, regular financial reporting and any ad-hoc reports and financial compliance is maintained at all times. I manage 2 teams, System Admin Team and Reporting and Control covering 8 staff. Show less Natural Resources Wales is a new organisation. The former organisations are Environment Agency Wales, Countryside Council for Wales and Forestry Commission Wales.My role covers the following:- Agresso Lead for Record to Report (R2R) for finance system design and implementation.- Agresso Deputy Lead for Sales to Cash (S2C) for finance system design and implementation.- Developed the finance policies.- Leading on corporate policies.- Leading and launching intranet/website.- Ensuring compliance across the organisation.- Representing finance on the Digital Services Governance Board and Editorial Board.- VAT advisor.- Managing the treasury function. Show less
Systems Accountant
Aug 2014 - Mar 2015National Financial Accountant
Apr 2013 - Jul 2014

Fatherhood
Apr 2015 - Jul 2015Father
Peacocks
Jul 2015 - Jan 2016Temporary Systems Accountant
BBC
Jan 2016 - nowManagement AccountantI have supported many of the divisions with In the BBC and currently the finances for HR and Northern Ireland. This includes monthly management accounts, producing specific reports where required, meeting with Directors, budget holders and collaborating with other finance colleagues. Other duties include compiling regular forecasts, financial year budgets, balance sheet review, control accounts review and help with business cases.I am grateful to be a Continuous Improvement (CI) Champion for FP&A and part of a team driving efficiencies and streamlining processes. Additionally, I am a member of the Finance Diversity & Inclusion (D&I) project team to create a workplace where everyone can be themselves. As well as becoming an Inclusive Interview Champion to ensure we inclusive and deter unconscious bias. Show less
Licenses & Certifications

ACMA
Chartered Institute of Management AccountingFeb 2010
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