BEV BRITTONEmail: Beverley_Britton@sky.com

Mobile: 07971 887776

Profile: Beverley is a force to be reckoned with! She has over 15 years experience working within small office environments doing the full accounting process from start to finish where she was the entire accounts department. She is currently working on a fixed term contract via a practice that is ongoing however she is looking for a permanent role to settle into long term. I highlight her role at Carewatch Preston, a domiciliary care company interacting with the council / NHS and producing accounts for 3 companies simultaneously. Bev is a more experienced QBE who is available with a 1 Week notice period and I feel would be ideal for autonomously managing the finance function.

Location: Blackpool

Driving Licence:

Yes

Education: Palatine Secondary SchoolA-levelsGCSES

Professional Qualifications :

AAT qualified (2007) / Qualified by experience

Computer Skills:

Sage Line 50, Sage Payroll, Intermediate Excel, Word, Outlook

Employment History

01/13 – Date Asbestos Removal company (via Ltd company)

Financial Controller (Ongoing interim contract)

£9m t/o

Sole responsibility for the finance function to final accounts Complete and submit the monthly management accounts Compile a portfolio for the annual accounts reconciled to the balance sheet for the

external accountant Complete the bank, factoring and control account reconciliations Submit departmental and group profit and loss accounts WIP Solely responsible for banking, RBS financing company, VAT Daily Cash flow Forecast Balance sheet reconciliation Accruals and prepayments Maintain a high volume sales ledger Process a high volume purchase ledger Complete supplier statement reconciliation Process the Bacs runs Produce the debtor and creditor report on a monthly basis Process Vat reports and submit to external accountant for online filing

08/01 – 01/13 Carewatch Preston Domiciliary CareFinancial Controller £4m t/o group of companies

Sole responsibility for the finance function and payroll for 3 companies within the business

Complete the monthly management accounts Compile a portfolio for the annual accounts reconciled to the balance sheet for the

external accountant Complete the bank, factoring and control account reconciliations Submit profit and loss accounts WIP Daily Cash flow Forecast Sage Financial Forecasting Complete variance analysis Balance sheet reconciliation Accruals and prepayments Responsible for the fixed asset register Process the payroll for 230 + staff on 4 weekly basis Deal with all payroll queries Process SSP, SMP, PAYE and AOE Reconcile and submit P14’s P60’s and p35’s for the inland revenue Maintain sales ledger Process purchase ledger Deal with all supplier queries Complete supplier statement reconciliation Process the cheque runs Produce the debtor and creditor report on a monthly basis Compile ad hoc accounting reports as requested by the directors Processed Vat reports and submitted Vat returns to H M Customs and Excise prior to

domiciliary care becoming exempt from VAT

1995 – 2000 Blackpool DIYAccounts Manager

Completed the monthly management accounts on Sage Line 50 Processed the payroll for 10 staff using Sage Payroll Processed SMP, PAYE and AOE Processed the purchase and sales ledgers Responsible for credit control and updated the debtors ledger Completed weekly bank reconciliations Completed quarterly VAT returns Responsible for stock taking and control Daily banking Arranged delivery of goods to site Prepared accounting reports for the managers using excel Completed profit and loss analysis

1993 – 1995 Hotel SheratonAccounts Manager

Notice Period: 1 WeekSalary Expectations: £30,000 +