- Oversaw daily accounting operations including general ledger, AP, AR, and financial reporting - Managed month-end and year-end closing processes - Prepared monthly management accounts and financial performance reports - Prepared quarterly group consolidations - Monitored cash flow and ensured accuracy of financial data - Maintained strong internal controls and improved accounting processes - Acted as main contact for external auditors and managed audit process - Supported senior management with financial analysis and decision support - Supervised and supported accounting team

- Managed full accounting cycle for UK entities - Prepared financial statements and management reports - Performed bank and balance sheet reconciliations - Prepared VAT returns and statutory filings - Supported external audit process

- Reviewed accounting entries and accruals - Prepared balance sheet reconciliations - Supported preparation of financial reports

- Performed full balance sheet reconciliations - Prepared accounts for audit and acquisition

- Supervised accounting processes including AP, AR, and payroll - Prepared management accounts and financial reports - Maintained financial records and ensured accuracy

- Managed full accounting cycle - Prepared financial statements and reports - Monitored cash flow and forecasts - Prepared VAT returns

- Maintained general ledger and accounting records - Prepared financial reports and variance analysis - Supported audit and financial reporting

- activity reporting for a number of back office teams - variance analysis (actuals vs budget or forecast) - quarterly forecasting - annual budget preparation

- activity reporting and performance measurement for a small number of the teams within the London Private Bank - expense and balance sheet preparation, analysis and reporting - monthly forecasting - annual budget preparation

- Budgeting and forecasting for local functions (direct costs, headcount, allocation keys etc) - Monthly management accounts - Preparation and posting month-end accounting journals in SAP - Balance Sheet reconciliations

- Invoice entry - International payments - Bank reconciliations