Andrew Gibbs MAAT ACMA CGMA CTA ATT

Experience

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  Covers Timber & Builders Merchants

  Oct 2007 - Jan 2009

  • Managing financial transactions and record keeping with strict attention to detail. • Verifying and posting transactions to the general ledger. • Reconciling and balancing accounts and computing interest rates. • Compiling statistical reports for management. • Generating monthly statements and invoices for customers. • Communicating with customers to address enquiries and resolving their issues. • Ensuring accurate and timely processing of accounting data. • Performing accounts receivable functions, balancing cash and posting sales invoices. • Working with accounts payable department to post invoices. • Accurately entering transactions into the company accounting system. • Implementing payment runs and ensuring creditors are paid on time. • Account reconciliations. • Completing ad hoc assignments and analysis for managers and supervisors.

  • Accounts Assistant

    Jan 2008 - Jan 2009

  • Credit Controller

    Oct 2007 - Dec 2008
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  Bowers & Wilkins

  Feb 2010 - Apr 2015

  Highly organised and detail-focused Group Financial Analyst with an exceptional track record of accurately handling financial reporting in deadline-oriented environments. Skilled in all aspects of reporting information to both financial and non-financial audiences. Expertise in developing and delivering monthly, quarterly and annual financial statements for management within tight deadlines. Excellent computer skills; proficient with Microsoft Word, Microsoft Excel, SAP and Sage Line 50 & Sage Payroll able to learn proprietary systems/applications quickly and easily. Business partnering with various departments within the business, including overseas subsidiaries. Highlighting key areas where cost savings can be made and implementing changes to recognise cost savings. Producing profitability analysis and presenting to the board to drive the business forward. Proactive and commercially aware. Identifying revenue streams and analysing contribution by key channel. Calculating and reporting product profitability and presenting to the board.Skill Proficiencies • Quarterly Reports• Accounts Payable/Receivable• VAT Returns• EC Sales• Management Accounts• Statutory Accounts• DE GAAP• Monthly Reforecast• Key Channel Analysis• Budget Preparation• Process Improvement• Intrastats• Exchange Rates• Key Indicators• Accruals• FR GAAP• Business partnering• Product profitability analysis • Financial Statements• Reconciliation• Cashflow Forecast• Labour Variances• Performance Indicators• Prepayments• Transfer Pricing• Reporting monthly financials• Corporation Tax• R&D Tax Claim• Writing Down Allowances• Disallowable Items• Double Taxation Relief• Branch Tax Show less • Managing all financial transactions, posting debits and credits• Producing financial statements and recording all transactions. • Preparing management reports and financial summaries using Microsoft Excel detailing company’s financial status.• Managing payroll and preparing payroll tax returns. • Preparation and submission of monthly VAT, Intrastats and EC Sales. • Production of weekly cashflow forecast. • Production of statutory accounts and liaising with auditors. • Collating WEEE data and submission to authorities. • Completion of Corporation tax CT600 and submission. • Working in a multi currency environment, account revaluations. • Conforming to UK GAAP and IAS. • Preparation of monthly labour variances and key indicators. • Maintaining relations with overseas subsidiaries and ensuring good working practices. • Preparing and undertaking yearly stock counts. Show less

  • Financial Analyst

    Oct 2010 - Apr 2015

  • Management Accountant

    Feb 2010 - Sept 2010
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  AMG Financial Chartered Tax Advisers & Accountants

  Apr 2013 - now

  CEO

  Ltd Company AccountsCompany FormationsCorporation TaxInheritance TaxCapital Gains TaxVAT ReturnsSelf Assessment Tax ReturnsSole Trader AccountsPartnership AccountsRental Property DisclosuresTax Planning

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  Natures Way Foods

  May 2015 - Feb 2017

  Commercial Business Analyst

  Commercial AnalystBusiness PartneringAiding Decision MakingPresentation to Operations and Supply ChainChallenging the Status QuoForecastingPPV AnalysisLabour AnalysisYield ForecastLabour Forecast