Carol Eldred

• Extremely varied role within major holiday ownership group based on Costa del Sol.
• Head of department Managing a small Accounts & Admin team.
• Total control of 3 subsidies, responsible for all accounting functions including Invoicing, Collections, Forecasting, Budgeting & Cashflow for our Member Clubs and Internal Travel department.
• Production of Monthly Management accounts with supporting variance analysis working to set deadlines
• Preparation & submission of quarterly Abta & Atol returns
• Preparation of Vat returns for Group FC consolidation
• Balance sheet review monthly & annually. Preparing data for Audit, working with Audit teams as required
• Treasury functions, Bank reconciliations with multi currency accounts
• Bank & Control account reconciliations
• Journal entries

All Accounting tasks associated with small chain of managed public houses.

• Income, Expenditure, Stock Control, payroll inputting all data into Sage accounting system.

Small Accountancy practise responsible for Management reporting extracting data for analysis from Cropwise reporting system

Long term assignment with FLS Aerospace at Stansted Airport.

• Reporting to Hangar Management Accountant, producing weekly KPI's in respect of Heavy maintenance checks.
• Interrogating various data systems to extract information relating to employee attendance records & job card bookings.
• Responsible for completion of monthly management model designed to calculate WIP, recovery & recoverability of every maintenance check.