Neil Dixon CV 2014
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Personal Details Neil Dixon 34 Shop Lane, Maghull, Merseyside L31 7BZ M 07926 794674 T 0151 531 9232 E [email protected] Car Owner with full clean UK Driving Licence Current Salary £21,000pa plus benefits Employment Feb 2010 - May 2014 Prince William Pottery Office Manager / Accountant Reporting To Managing Director The Company is a decorator of promotional mugs for the Advertising, Merchandising, Corporate and Souvenir Industry presently employing 20+ staff. Duties included Monthly, Quarterly and Annual Financial Reporting to the Directors. Operation of weekly and monthly payroll for all staff and management of a small office providing full administration support for the whole company. July 2008 - Oct 2009 Credit Issues Ltd Financial Accounts Manager Reporting To Group CEO The Company is a Claims Management firm dealing with Credit Card Agreements and Unsecured Loans upto £25,000. The firm is registered with the Ministry of Justice and achieved a Turnover of £3 million in the first year of trading. Financial Accounts Manager role involved the overall day to day financial control of the firm and reporting monthly management figures to the CEO for inclusion in Monthly Board Meetings. Activities also included supervising a small accounts team, liaising with Bank, HMRC, Payroll Bureau, Ministry of Justice, Auditors, Suppliers, Authorised Representatives and Customers. Aug 2007 - April 2008 Cigarette Bins Ltd Sage 50 Book Keeper Reporting To IT and Finance Director Firm sold smoking ban solution merchandise via Web sites and Telesales Operatives. Responsibilities included using Sage 50 accounts package to monitor and control daily Sales & Purchase Ledger activity. Processed Monthly Journals to produce Management Reports to underpin the company’s financial control systems. Role included reconciliation of Merchant Card Accounts, Bank Accounts, and VAT. April 2006 - June 2007 Neptune Project Management Ltd Accountant Reporting To Commercial Director Same role as with Neptune Developments with the addition of the operation of the financial administration of the Queen Square 600 space Multi-Storey Car Park plus staff payroll. Extra tasks included bringing the Queen Square Car Park management and operation in-house. June 1998 - March 2006 Neptune Developments Ltd Accountant Reporting To Finance Director Operation of the Sage Line 50 Financial Contoller software package for multiple companies. All accounts information processed and monthly Trial Balance and Profit & Loss information provided to Finance Director. VAT Returns completed on monthly and quarterly basis with regular liason with HM Customs VAT Inspectors. Regular dealings with bank over standard activities as well as loan drawdowns and the placement of Treasury deposits. Drafting Year End Accruals and Prepayments including provisions for depreciation and audit fees and workingwith Auditors whilst on site. Operation of Sales and Purchase Ledger. Implementation and management of the transition from using outside contractors to bringing management of commercial property in-house. Nov 1994 - May 1998 Robert Lunt & Sons Ltd Office Manager / Accountant Reporting To Managing Director / Shareholder Main role was to efficiently manage the office of a small manufacturing company. Duties included taking sales orders, raising sales invoices, statements and credit control (when I first joined the company it was using a factoring company but this role was brought in-house). Also responsible for operating the purchase ledger and undertaking weekly payroll for all employees. An additional major task was the introduction and implementation of a Stock Control System to improve overall efficiency. 1985 - 1994 Foresight Marketing Services Limited Finance Director Responsible for the overall financial and administrative management of this marketing and publishing business. This included supervising a small team of administrative and finance staff, operation of all sales and purchase ledger functions, credit control, payroll, production of management accounts / reports, and dealing with all Inland Revenue and VAT matters. References Mr. David Sanders, Director, Ray Sanders Ltd, 550 Edge Lane, Liverpool L13 1AJ Mr Tony Haines, Director, Liverpool BA, Queens Dock Centre, Norfolk Street, Liverpool L1 0BG Key Skills Accounting and Office Software Experienced User of Sage Line 50 Financial Controller, Sage Payroll Solutions, Microsoft Excel, Word & Access Comprehensive Range of Accounting Experience Full Knowledge of Double Entry book-keeping up to and including full month and/or Year End Accruals and Prepayments. Year End Preparation including liaising with Auditors Sales Ledger Operation including Invoicing, Credit Notes, Credit Control and Sales Receipts. Processing all forms of Receipts and all Cash/Cheque handling. Purchase Ledger Operation including processing purchase invoices, credit notes and payment by cheque or electronic means. Operation of Payroll for over 20 staff (Hourly Paid and Salaried) including Tax Year Returns & Expense Form Completion Petty Cash Account Operation and Accounting VAT Return Preparation on both monthly and quarterly basis for a number of companies. Dealing with VAT and Tax queries Including liasing with HMRC staff on their periodic visits. Cash Flow Monitoring and Reporting cv cv Neil Dixon Education 1980 – 84 Liverpool Polytechnic 1978 – 80 Hugh Baird College 1973 – 78 Deyes High School Qualifications BA (Hons) Business Studies (2:2) 11 O Levels, 3 A Levels, OND Business Studies
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Current CV for Neil Dixon, Accountant and Office Manager, Liverpool
Transcript of Neil Dixon CV 2014
Personal DetailsNeil Dixon 34 Shop Lane, Maghull, Merseyside L31 7BZM 07926 794674 T 0151 531 9232 E [email protected] Owner with full clean UK Driving LicenceCurrent Salary £21,000pa plus benefits
EmploymentFeb 2010 - May 2014 Prince William Pottery Office Manager / AccountantReporting To Managing DirectorThe Company is a decorator of promotional mugs for the Advertising, Merchandising, Corporate andSouvenir Industry presently employing 20+ staff. Duties included Monthly, Quarterly and Annual FinancialReporting to the Directors. Operation of weekly and monthly payroll for all staff and management of a smalloffice providing full administration support for the whole company.
July 2008 - Oct 2009 Credit Issues Ltd Financial Accounts ManagerReporting To Group CEOThe Company is a Claims Management firm dealing with Credit Card Agreements and Unsecured Loans upto£25,000. The firm is registered with the Ministry of Justice and achieved a Turnover of £3 million in the firstyear of trading.Financial Accounts Manager role involved the overall day to day financial control of the firm and reportingmonthly management figures to the CEO for inclusion in Monthly Board Meetings. Activities also includedsupervising a small accounts team, liaising with Bank, HMRC, Payroll Bureau, Ministry of Justice, Auditors,Suppliers, Authorised Representatives and Customers.
Aug 2007 - April 2008 Cigarette Bins Ltd Sage 50 Book KeeperReporting To IT and Finance DirectorFirm sold smoking ban solution merchandise via Web sites and Telesales Operatives.Responsibilities included using Sage 50 accounts package to monitor and control daily Sales & PurchaseLedger activity. Processed Monthly Journals to produce Management Reports to underpin the company’sfinancial control systems. Role included reconciliation of Merchant Card Accounts, Bank Accounts, and VAT.
April 2006 - June 2007 Neptune Project Management Ltd AccountantReporting To Commercial DirectorSame role as with Neptune Developments with the addition of the operation of the financial administrationof the Queen Square 600 space Multi-Storey Car Park plus staff payroll. Extra tasks included bringing theQueen Square Car Park management and operation in-house.
June 1998 - March 2006 Neptune Developments Ltd AccountantReporting To Finance DirectorOperation of the Sage Line 50 Financial Contoller software package for multiple companies. All accountsinformation processed and monthly Trial Balance and Profit & Loss information provided to Finance Director.VAT Returns completed on monthly and quarterly basis with regular liason with HM Customs VAT Inspectors.Regular dealings with bank over standard activities as well as loan drawdowns and the placement ofTreasury deposits. Drafting Year End Accruals and Prepayments including provisions for depreciation andaudit fees and working with Auditors whilst on site. Operation of Sales and Purchase Ledger. Implementationand management of the transition from using outside contractors to bringing management of commercialproperty in-house.
Nov 1994 - May 1998 Robert Lunt & Sons Ltd Office Manager / AccountantReporting To Managing Director / ShareholderMain role was to efficiently manage the office of a small manufacturing company. Duties included takingsales orders, raising sales invoices, statements and credit control (when I first joined the company it wasusing a factoring company but this role was brought in-house). Also responsible for operating the purchaseledger and undertaking weekly payroll for all employees. An additional major task was the introduction andimplementation of a Stock Control System to improve overall efficiency.
1985 - 1994 Foresight Marketing Services Limited Finance DirectorResponsible for the overall financial and administrative management of this marketing and publishingbusiness. This included supervising a small team of administrative and finance staff, operation of all sales andpurchase ledger functions, credit control, payroll, production of management accounts / reports, and dealingwith all Inland Revenue and VAT matters.
ReferencesMr. David Sanders, Director, Ray Sanders Ltd, 550 Edge Lane, Liverpool L13 1AJMr Tony Haines, Director, Liverpool BA, Queens Dock Centre, Norfolk Street, Liverpool L1 0BG
Key SkillsAccounting and OfficeSoftwareExperienced User of Sage Line50 Financial Controller, SagePayroll Solutions, Microsoft Excel,Word & Access
Comprehensive Range ofAccounting ExperienceFull Knowledge of DoubleEntry book-keeping up to andincluding full month and/or YearEnd Accruals and Prepayments.Year End Preparation includingliaising with AuditorsSales Ledger Operationincluding Invoicing, Credit Notes,Credit Control and SalesReceipts. Processing all forms ofReceipts and all Cash/Chequehandling.Purchase Ledger Operationincluding processing purchaseinvoices, credit notes andpayment by cheque or electronicmeans.Operation of Payroll for over 20staff (Hourly Paid and Salaried)including Tax Year Returns &Expense Form CompletionPetty Cash Account Operationand AccountingVAT Return Preparation on bothmonthly and quarterly basis for anumber of companies.Dealing with VAT and Taxqueries Including liasing withHMRC staff on their periodicvisits.Cash Flow Monitoring andReporting
cvcvNeil Dixon
Education
1980 – 84 Liverpool Polytechnic1978 – 80 Hugh Baird College1973 – 78 Deyes High School
Qualifications
BA (Hons) Business Studies (2:2)11 O Levels, 3 A Levels, OND BusinessStudies
