victoria aspland

finance manager

About

Finance Manager at Galliford Try

Country

united kingdom

City

guildford

Industry

construction

Skill

accounting, management accounting, account reconciliation, payroll, bookkeeping, vat, cash flow, auditing, cash management, management, internal audit, preparation, sage, tax, year end accounts, accounts receivable, financial reporting, financial accounting, budgets, finance

Experience

finance manager

vistry group plc

2014-4 - Present · 12 yrs 6 mos

management accountant

clarity copiers

2001-4 - 2011-5 · 10 yrs 2 mos

* Management accounts preparation * Reconciliations of all ledgers * Liaise with auditors / bankers * Wages prep, PAYE payments * P11D completion & payment of class 1A * Maintain fixed asset register

accounts assistant

pkf-francis clark chartered accountants & business advisers

1998-4 - 2001-4 · 3 yrs 1 mo

* Assist on audits * Sage Champion", including year end close downs at clients' premises * Payroll preparation, to include year end returns * VAT returns * Book-keeping * Accounts prep (sole trader / partnership & ltd company) * Tax returns

management accountant

galliford try

2011-5 - Present · 15 yrs 5 mos

* Joint Venture Accountant at Linden Homes * Monthly management accounts, cashflows, board packs and group schedules for designated Joint Venture companies, and for the main Guildford region * VAT Returns for the Joint Ventures * Review and supervise internal and group sales reports * Preparation of statutory accounts for audit purposes * Maintain JV cashbooks and manage cash * Liaise with JV partners over sales reporting and cash management * Reconcile GL and project ledgers * Review ledgers as processed by the Shared Service Centre * Review and supervise all entries to the sales ledger

finance manager

galliford try

2014-4 - Present · 12 yrs 6 mos

* Review and supervise internal and group sales reports * Reconcile GL and project ledgers * Review ledgers as processed by the Shared Service Centre * Approve VAT returns * Review and supervise all entries to the sales ledger & GL * Oversee all entries to Revenue * Landbank reconciliations * Gross margin analysis and COS adjustments * Approve control account reconciliations * Inter-company reconciliations * Budget preparations * Audit schedules for external auditors * Forecasting model updates for a large Joint Venture, monitoring loan limits * Systems used; Oracle, Hyperion, HFM, Coins * Weekly and monthly cash flow forecasting