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CURRICULUM VITAE – Suzanne Kerr
PROFILE
Experienced Finance Director / Financial Controller, working within a SME environment. Head of Finance
in the UK since November 1999, and an active member of the Senior Management Team (SMT)
throughout this time. Reporting responsibilities have been to the UK based MD and the USA based CFO.
For the last three years I have been the UK Financial Controller for Marine Systems Technology Ltd,
whose activities are the engineering design and manufacture of speciality doors into the marine and naval
sectors. The turnover of this business has varied due to the high dependency upon one major customer
(£5.2m at its peak and £1.8m at its low). Prior to this I held the position of Finance Director for a company
manufacturing flame retardants and smoke suppressants, chemical blending, packing and distribution,
supply of specialist chemicals. The turnover of the UK group has varied due to the acquisition and sale of
businesses (£36m at its peak and £4m at its low).
Currently Financial Controller of two UK based companies, owned by a privately USA based global
parent company, PaR Systems Inc., reporting to the American based CFO and the UK based MD. The
role demands a good working knowledge of a broad range of financial and business areas, within a
hands-on environment and in compliance with all UK legislative requirements and regulations.
Since April 2012, when I took on the role of Financial Controller with Marine Systems Technology Ltd,
the group strategy has been to align the newly acquired owner managed business with the USA based,
privately owned, global group PaR Systems Inc., to develop business in new market sectors to reduce
the dependence of the business on one key customer, and to win business on the Type 26 Global
Combat Ships. This was undertaken whilst managing the business through a very challenging time, when
the major long term contract came to an end, and dealing with the fallout of the significant time delays
before the new long term contracts commenced with our major customer.
From Oct 2008 to Nov 2011, the company strategy was improve profitability, stability and market position
to increase shareholder value, with the intention of selling the business. Following a very difficult trading
period, involving very volatile and ever increasing raw material prices, strong Chinese competition, the
Credit Crunch and additional legislation (e.g. REACH), the remaining trading business of the group was
sold to Società Chimica Larderello on 30th
June 2011, for a price higher than the Board expected.
Following a transition period, the remaining group companies will be made dormant and struck off.
From Aug 1999 until Oct 2008, the UK group was owned by Petroferm Inc., a USA based privately owned
group with a turnover of $100 million, and, although post 2004 the UK companies were relatively small in
themselves, fell within the structure of a larger group, bringing with it all the reporting and performance
criteria of the parent. Since the spin-off from Petroferm Inc. in Oct 2008 the standard of reporting and the
ongoing measurement of performance criteria have been retained, where appropriate.
QUALIFICATIONS
ACCA Qualified Accountant (1993)
Graduate from Liverpool Polytechnic, 2:1 BA(Hons) Accounting and Finance
2 A’levels (Maths B, Economics C), 9 O’levels
POSITIONS HELD
Marine Systems Technology Ltd – UK Financial Controller
Joseph Storey Intermediate (formerly Petroferm UK) Ltd Group - Finance Director / Company Secretary
Banner Chemicals Ltd – UK Group Finance Controller
North and Mid Cheshire Training and Enterprise Council – Acting Director of Corporate Services
Lancashire Publications Ltd – Chief Accountant
Moore Stephens Chartered Accountants – Audit Senior
CURRICULUM VITAE – Suzanne Kerr
CAREER DEVELOPMENT
MARINE SYSTEMS TECHNOLOGY LTD (owned by PaR Systems Inc.) – Financial Controller
April 2012 to date
In April 2012 PaR Systems Inc. acquired Marine Systems Technology Ltd and it’s sister company MST
Engineering Ltd., whose activities were the Engineering Design, Certification, Manufacture and Sale of
specialist doors for the Marine and Naval Sectors. The group turnover was £5.2m.
Being aware that the main deliverables on the company’s major contract for speciality doors, for the UK
CVF Royal Navy aircraft carriers, HMS Queen Elizabeth and HMS Prince of Wales, was due to be
delivered to the customer at the end of 2013, the role of the SMT was to ensure the company met all the
deliverables on the CVF contract, whilst developing new business to bridge the gap between the next
lucrative contract for speciality doors on the Type 26 Global Combat Ships. A major part of developing
new business was to design, engineer and manufacture prototype doors for testing, to obtain the
necessary Type Approval Certification from Lloyds Register, and submitting Bids to customers.
Whilst some new business was successfully obtained and networks established within new markets, the
business has not as yet been sufficient to remove the company’s dependence upon it’s major customer,
ultimately the MOD. The company submitted numerous Bids for deliverables on the Type 26 Frigate,
involving the submission of prototype engineering designs to specification along with supporting
information, part of which were costings for Non Recurring Expenditure (design and testing to achieve
type approval) and Recurring Expenditure (for production units). Unfortunately there have been significant
unanticipated time delays in the procurement start date for the MOD, not least hampered by the Elections
and the Scottish Referendum. At this point, the annual turnover of the two companies was £1.8m.
Having successfully won some of the Type 26 business (approx £45m over the next 13 years), with more
bids being considered, the company has now achieved security of business for the next 13 ship sets (13
years +). The group turnover is expected to be £5m for the coming year with 74% of this revenue coming
from one major customer (95% in 2012). The business is expected to grow substantially over the next
year or so. To add to this, further business is developing in the Offshore, Cruise and Nuclear sectors.
Responsibilities: -
 Financial Controller, upholding the duties and responsibilities thereof.
 A valued member of the UK Senior Management Team throughout the period.
 Full responsibility for the UK finance function, incl. internal and external financial reporting,
internal financial controls and procedures. Reporting to the USA based CFO and the UK
Based MD. Overseeing and directing an office team of three to four, incorporating Finance,
Costing, Purchasing and Payroll functions.
 The primary point of contact for the USA parent on all UK financial matters, working with
the USA based CFO and his American team, based in Minnesota, and the Business Leader
and Controller of PaR Marine division, based in Georgia.
 To lead the transition of the Finance Function from a small owner managed family business
to being an integrated part of an American run global company. Moving from quarterly
management accounts being prepared by external accountants to monthly management
accounts prepared in house on the groups software package, Jobscope.
 Leading the transition from Sage Line 50 to the Parent Company Job Costing software
package, Jobscope, including moving from Sage Payroll 50 to outsourcing with ADP.
 Production and improvement of all financial reporting, incl. monthly management accounts,
variance analysis (act vs. bgt / expected outcomes), monthly stock reporting and variance
analysis, forecasts, annual budgets, to tight deadlines, taking account of US parent
requirements.
 Full responsibility for reporting relevant, accurate and timely financial information to the
SMT, providing financial advice and guidance, challenging where appropriate, incl.
CURRICULUM VITAE – Suzanne Kerr
provision of financial information sufficient to assist the SMT in making necessary informed
business decisions (pricing policies, margin improvement, cost reductions, part-time
working hours for production staff when demand required).
 Implementation of Parent Company financial monitoring tools to facilitate the monthly
Project Reviews with Corporate.
 Implementation of the Parent Company Purchase Price Level Procedure for costing and
calculating bid prices.
 Monitoring and reconciling the stock systems and Job Costs, working with the Production
Manager and Project Managers to monitor, manage and report progress, resolve queries
and ensure constant process improvement.
 Full responsibility for ensuring the correct completion of year end procedures, submission
of PBCL schedules for the Auditors, incl. USA year end reporting. Preparation of UK
Statutory Accounts (in compliance with UK Statutory financial requirements and
regulations), within set deadlines.
 Full responsibility for managing the year-end audit for the UK group, along with providing all
necessary Corporation Tax information, by company, to our tax advisors, and liaising with
them in the completion of all UK Corporation Tax Returns.
 Full responsibility for the preparation of the Annual R&D Tax Credit Claims.
 Group treasury management, incl. managing banking relationships, cash flow forecasting,
monitoring and reporting (minimising Parent funding requirements, whilst ensuring foreign
exchange movements are kept to a minimum).
 Other duties incl. Group VAT, Insurance, personnel responsibilities incl. appraisals, training
and recruitment, EC Sales and Intrastat, US:UK and UK:UK Transfer Pricing, writing and
implementing policies and procedures and liaising with third parties (incl., auditors,
solicitors, bankers, tax advisors, consultants, Inland Revenue, Customs and Excise,
suppliers, insurance brokers, etc.)
Achievements: -
 Lead the Finance Function from an owner managed business, where management
accounts were produced by external accountants on a quarterly basis, to a fully functional
subsidiary of a USA based global business.
 Key member of the team that implemented and maintained the fully integrated Job Costing
package, Jobscope, introduced by our USA Parent.
 Conducted a data building exercise, from very poor incomplete and inconsistent records,
mapping out the deliverables on the CVF Contract against the units actually delivered
(1,200 doors of varying specification), and calculating the revenue recognised on the
contract pre and post acquisition, and monthly thereafter. Working with the major suppliers
to agree their position with regard to deliverables and reconciling these to invoices, to
produce a door by door schedule of prices and discrepancies to be negotiated and
resolved. At the end of the contract, the analysis tracked every door through to the end,
with no differences unaccounted for on either volume or price, enabling swift resolution of
discrepancies with Customer and Suppliers, gaining excellent credibility with our major
supplier.
 Implementation and control of the UK Bid Process, successfully submitting numerous bids
for new business, winning some whilst others are still under consideration by the customer.
 As a key member of the SMT, successfully motivated and directed the business during a
very challenging trading period, including a significant redundancy process leaving only key
members of staff to run the business, in order to buy time for further MOD led business to
come on stream.
 Successfully supporting, organising, directing and motivating the finance and costing and
purchasing teams, along with the SMT, through the periods of change, incl. helping
maintain and improve performance and effectiveness, keep work accurate and up to date,
planning working methods to cope with the changes and increased demands placed upon
CURRICULUM VITAE – Suzanne Kerr
individuals, particularly as staff numbers reduced and work load was redistributed to a very
small team.
 Successfully achieved and maintained excellent working relationships with all PaR Systems
and PaR Marine senior management team and their staff, whilst becoming a valued
member of the UK SMT.
JOSEPH STOREY INTERMEDIATE LTD (previously PETROFERM UK LTD) GROUP OF
COMPANIES – Finance Director September 2004 to November 2011
In Aug 2004 Petroferm UK sold the Banner Group of Companies. The remaining Petroferm UK Group
was made up of two distinct trading companies, whose activities were the distribution of specialist
cleaning products and the manufacture and distribution of flame retardants and smoke suppressants.
The group turnover was £5m.
In Oct 2008 the newly formed Joseph Storey Holdings Ltd acquired the Petroferm UK Group in a transfer
within the Petroferm Inc. Group and was subsequently spun-off to the shareholders of Petroferm Inc. As
part of these transactions the trade and assets of the specialist cleaning division of Petroferm UK were
sold to a purposely formed company Petroferm Europe Ltd, and Petroferm UK Ltd changed its name to
Joseph Storey Intermediate Ltd. The group turnover was £4m.
Responsibilities: -
 Finance Director and Company Secretary, upholding the duties and responsibilities of such
positions.
 A valued member of the UK Senior Management Team throughout the period.
 Full responsibility for the UK group finance function, incl. internal and external financial
reporting, internal financial controls and procedures. Reporting to USA based CFO, and
after the spin-off to the USA based Group MD. Oversee and direct an office team of three
to four, incorporating Finance and Customer Service functions.
 Primary point of contact for the USA parent on all UK financial matters, working with the
USA based CFO and his American team, and, following the spin-off, with the USA based
Group MD.
 Production and improvement of all group financial reporting, incl. monthly consolidated
management accounts, variance analysis (act vs. bgt / prior yr), monthly stock reporting
and variance analysis, quarterly consolidated forecasts, annual consolidated budgets (incl.
B/S and Cashflows), to tight deadlines, taking account of US parent requirements,
continuing after the spin-off where appropriate.
 Full responsibility for reporting relevant, accurate and timely financial information to the
SMT, providing financial advice and guidance, challenging where appropriate, incl.
provision of financial information sufficient to assist the SMT in making necessary informed
business decisions (pricing policies, margin improvement, cost reductions, switching from
manufacturing to buying in finished product, part-time working hours for production staff
when demand required).
 Monitoring and reconciling the stock systems, incl. standard costing, working with the
Production Director to update standards, resolve queries and ensure constant process
improvement.
 Full responsibility for ensuring the correct completion of year end procedures, incl. USA
year end reporting in US GAAP format (prior to the spin-off) and full preparation of UK
Statutory Accounts (in compliance with UK Statutory financial requirements and
regulations), incl. consolidated accounts, within set deadlines.
 Full responsibility for managing the year-end audit for the UK group, along with providing all
necessary Corporation Tax information, by company, to our tax advisors, and liaising with
them in the completion of all UK Corporation Tax Returns.
CURRICULUM VITAE – Suzanne Kerr
 Group treasury management, incl. managing banking relationships, group cash flow
forecasting, monitoring and reporting (minimising the use of the group overdraft facility,
whilst ensuring interest charges and foreign exchange movements are kept to a minimum).
 Full UK responsibility for compliance with Company Secretarial regulations and
requirements, maintaining company secretarial records for all UK companies. Company
Secretary for Joseph Storey and Company and advising USA based Company Secretary of
Petroferm UK and Joseph Storey Holdings.
 Worked with the new owners of Petroferm Inc. and their staff, post spin-off, providing and
overseeing the performance of transitional services to and from, incl. the set up of
Petroferm Europe Ltd, provision of ongoing financial services until the expiration of the 20
month Transitional Services Agreement, assisting in the transition of the accounting
function for Petroferm Europe from our UK offices to Chicago, USA.
 Co-ordinating the withdrawal of financial services no longer provided by Petroferm Inc. and
making appropriate provision within our UK based team (e.g. taking on full responsibility for
the fully integrated ERP system, Epicor).
 Other duties incl. Group VAT, Insurance, personnel responsibilities incl. appraisals, training
and recruitment, EC Sales and Intrastat, US:UK and UK:UK Transfer Pricing, writing and
implementing policies and procedures, provision of due diligence information for
prospective purchasers and liaising with third parties (incl., auditors, solicitors, bankers, tax
advisors, consultants, Inland Revenue, Customs and Excise, suppliers, insurance brokers,
etc.)
Achievements: -
 Assisted the new owners of the Banner Group of Companies post acquisition, providing
and overseeing the performance of transitional services to and from, incl. the preparation of
completion accounts, corporation tax information and other interim corporate and trading
services required.
 Key member of the team that implemented and maintained the fully integrated ERP
package, Epicor, introduced by our USA Parent.
 Worked with consultants and the SMT to successfully implement the standard costing
system for Joseph Storey and Company.
 Led the transition of the specialist cleaning division to the newly formed company Petroferm
Europe Ltd and the centralization of their accounting function to Chicago, USA.
 Directed the data rebuilding exercise, as three months worth of computer data was lost due
to multiple hard disc failure at our data provider in the USA.
 As a key member of the SMT, improved the performance of the Joseph Storey business
during a very difficult trading period, in order to successfully increase the value of the
business for sale.
 Successfully supporting, organising, directing and motivating the finance and customer
services teams, along with the SMT, through the periods of change, incl. helping maintain
and improve performance and effectiveness, keep work accurate and up to date, planning
working methods to cope with the changes and increased demands placed upon the
teams.
 Successfully achieved and maintained excellent working relationships with the UK SMT,
the USA SMT and the USA finance function of Petroferm Inc. Maintained excellent
relationships with all Petroferm Inc., Banner Chemicals, and latterly Società Chimica
Larderello, senior management and staff during, and following, the lengthy post disposal
Transitional Services Agreements.
BANNER CHEMICALS LTD – UK Group Finance Controller May 2000 to August 2004
CURRICULUM VITAE – Suzanne Kerr
The Banner Chemicals Group was made up of 3 distinct trading companies whose activities include
chemical blending, packing and distribution, supply of specialist chemicals and the manufacture of smoke
suppressants and flame retardants. The group turnover was £36m.
Responsibilities: -
 Overall UK responsibility for Group finance function, incl. internal and external financial
reporting, internal financial controls and procedures. Reporting jointly to the UK based
Group MD and the USA based CFO. Oversaw and directed two Company Finance
Controllers who in turn managed their own dedicated accounts teams, reporting to their
respective company MD’s.
 Primary UK Finance contact, working with the USA based CFO and his team.
 Production and improvement of all group reporting (incl. monthly consolidated management
accounts, quarterly consolidated forecasts and annual consolidated budgets incl. B/S and
Cashflows etc), to tight deadlines, taking account of USA parent requirements.
 Full responsibility for ensuring the correct completion of year end procedures, USA year
end reporting in US GAAP format and full preparation of UK Statutory Accounts (in
compliance with UK Statutory financial requirements and regulations), incl. consolidated
accounts, within set deadlines.
 Full responsibility for managing the interim and year-end audit for the UK group, along with
providing all necessary UK Corporation Tax information, by company, to our tax advisors,
and liaising with them in the completion of all Corporation Tax Computations and Returns.
 Liaising with third parties incl., auditors, solicitors, bankers, tax advisors, company pension
advisors, consultants, Inland Revenue, HMC&E, suppliers, insurance brokers, etc.
 Group treasury management, incl. managing relationships with banks, arranging additional
financing (incl. the restructuring of group debt, with associated Financial Assistance, annual
renewal of bank facility and leasing arrangements). Group cash flow forecasting, monitoring
and reporting.
 Reporting directly to the Company Secretary, full responsibility for compliance with
Company Secretarial regulations and requirements and maintaining Company Secretarial
records, incl. requirements during Financial Assistance, Group restructuring and
liquidations.
 Other ad hoc duties incl. Group VAT, Insurance, Company Pension Fund issues working
alongside both the Trustees and the Employer, recruitment, US:UK Transfer Pricing, writing
and implementing policies and procedures, property leases and sub leases, review of
potential European acquisition and provision of due diligence information for prospective
purchasers.
Achievements: -
 Played a major role in the sale of the Banner Group of Companies in 2004. Supporting the
USA based CEO, CFO and other senior management team members in many aspects
thereof.
 Recognised member of the SMT reporting and advising on business issues. Evidenced by
active participation in all board meetings, quarterly reviews and other internal and external
meetings at senior management level, and regular review and interpretation of financial and
management information for senior managers, Directors and USA based CFO and CEO,
often influencing the focus of both parties.
 Led the UK and USA Directors through a major restructure of the UK banking facility,
incorporating a portion of the USA debt taken on in the UK and the consequential Financial
Assistance.
 Successfully conducted full group restructuring and all financial implications thereof.
 Achieved a clean bill of health from our auditors each year, with no requirement for audit
adjustments. Achieving reduced audit costs year on year by improving the audit process.
CURRICULUM VITAE – Suzanne Kerr
BANNER CHEMICALS LTD – Financial Controller Aug 1998 to May 2000
Initially reporting to the UK based FD, on the departure of the UK based FD in Nov 1999 following the
acquisition of the Banner Chemicals Plc Group in Aug 1999 by Petroferm Inc., became the head finance
person in the UK reporting to UK Group MD and USA based CFO. The group turnover was £33m.
Responsibilities: -
 Sole responsibility for managing / improving the UK finance function, incl. 6 accounts staff.
 Full responsibility for improving internal financial controls and procedures to ensure the
reliability and integrity of the financial information, whilst ensuring adherence to accounting
standards and other regulatory requirements.
 Designing and implementing new consolidated management accounts, annual budgets and
quarterly forecasts, taking account of USA parent requirements.
Achievements: -
 Improved the content, presentation and production of the existing management accounts
and created the format for the quarterly forecasts and annual budgets, taking into account
the needs of the USA Parent, Auditors and the Bank. The new reporting structure allowed
the SMT to hold managers accountable for their respective profit/cost centre performance.
The value of these reports has been proven over time by their continued use and the
reliance placed upon them during the restructuring of the UK banking facility, incl. Financial
Assistance.
 Successfully gained the respect of the UK and USA SMT and formed a strong, skilled and
highly respected finance team, achieving all UK and USA parent financial and reporting
requirements, to strict deadlines. The improvement in financial information and underlying
financial controls and procedures enabled the provision of appropriate support to the UK
and USA based SMT, working in partnership with other departments.
 Instigated and led fundamental improvements to the stock system and working procedures,
following major flaws in the original IT implementation, resulting in a stock system that
operated correctly, reconciled monthly and used to specific written procedures. Overseeing
rollout to other subsidiaries.
NORTH AND MID CHESHIRE TEC LTD – FC to Acting Director of Corporate Services
July 1996 to Aug 1998
North and Mid Cheshire TEC was a training and enterprise council with responsibility for working with
business partners and distributing government money to organisations for the purpose of training and
enterprise within the local community.
Responsibilities: -
 Initially Financial Controller, with responsibility for Finance and IT, subsequently fulfilling the
position of Acting Director of Corporate Services with sole responsibility for managing the
27 strong Corporate Services Department encompassing the disciplines of Finance, Audit,
Claims Processing, IT, Quality, Personnel and Office Services.
 Member of the SMT, as acting Director of Corporate Services. Reporting directly to the
Chief Executive, non-executive board of directors and the Finance, Audit and
Remuneration Committee. Active participation in board sub committee’s, chairperson at
internal meetings (incl. departmental meetings), and presentation of information at staff
meetings.
CURRICULUM VITAE – Suzanne Kerr
 Full responsibility for ensuring the correct completion of year-end procedures, reports,
claims and Statutory Accounts (in compliance with UK Statutory financial requirements and
regulations) within the set deadlines. Overseeing the set up for the new financial year, incl.
the implementation of Government Office 97/98 funding changes.
 Review and interpretation of financial and management information for senior managers
and Board Members, regularly influencing the focus of both parties.
 Responsibility for producing quarterly reports and other ad hoc reports to Government
Office.
 High level contact with third parties incl. Government Office, DTI suppliers, auditors,
solicitors, consultants, facilities management, Inland Revenue and HMRC.
 Staff issues, incl. team building, departmental salary reviews, appraisals, disciplinary
issues, recruitment (Management Accountant and IT Manager) and staff training sessions.
 Promotion of inter-departmental communication, through cross-functional project groups
and Line Managers Meetings, achieving increased awareness and inter departmental
participation.
 Ad hoc duties incl. contracting, P11D’s and IR Returns, Communications Co-ordinator of
the company wide change programme, involving a major re-engineering of the business,
overseeing the implementation of the new Personnel and Payroll system and PRP Scheme
Achievements: -
 Successful completion of temporary 6 month promotion to Acting Director of Corporate
Services, involving disciplines outside finance, achieving improvements within the running
of the department.
 Improved the content, presentation and production of the existing management accounts
and budgets, alongside implementation and continuous improvement of the forecasting
system.
 Achieved significant improvement in inter-departmental relationships and communication,
raising the profile of Corporate Services within the organisation.
 Successfully managing, organising and motivating the claims processing team to bring
work up to date and plan future working methods to cope with increased demands on the
team.
 Satisfying Government Office requirements and adhering to financial regulations, proven by
obtaining clean audit reports from Government Office, Customs and Excise and Statutory
auditors.
LANCASHIRE PUBLICATIONS LTD – Chief Accountant Nov 1992 – July 1996
Lancashire Publications Ltd is a newspaper company with an annual turnover of £10m. The company
produced 5 local titles and several specialist titles such as the Rugby Leaguer.
Responsibilities: -
 Chief Accountant of Lancashire Publications Ltd and The Chorley Guardian Co Ltd,
managing the 12 staff members, maintaining the high level of service to all users.
 Sole responsibility for the preparation of monthly management accounts, monthly reports to
management and parent, monthly and quarterly profit forecasts, and weekly profit and loss
accounts. Assisting in the preparation of annual budgets, marketing plans, strategic plans
and profit improvement plans. All completed to strict deadlines.
 Analysis of weekly and monthly information, monitoring of current performance against
budget and forecast, for submission in MD’s reports, and exception reporting to department
heads.
 Participation at management meetings, actioning all financial aspects thereof.
CURRICULUM VITAE – Suzanne Kerr
 Completion of year end and six monthly Statutory Financial Statements and tax
computations.
 Other ad hoc duties incl., being a member of the Newspapers in Education Team involving
three hour introductions to students explaining accountancy within the industry, assisting in
the centralisation of the Chorley Accounts department in early 1994.
Achievements: -
 Qualified as an ACCA member.
 Successful hand over of the Chief Accountants role with only days notice. First senior
position with direct responsibility to the Chief Executive.
 Managed and motivated the accounts team through a rigorous company redundancy
programme
MOORE STEPHENS, CHARTERED ACCOUNTANTS – Audit Senior 1988 – 1992
Responsibilities: -
 Audit of small and medium sized companies, involving manual and computerised systems,
to partner review stage.
 Preparation of financial statements for small and medium sized companies.
 Responsibility for controlling, reviewing, supervising and training junior members of staff.
 Preparation of accounts for sole traders and small businesses (incl. incomplete records).
 Taxation, Vat and Wages, company secretarial duties, control of and attendance at stock
takes.
Achievements:-
 Quickly becoming a respected member of the audit team, taking on increased responsibility
for planning, conducting and closing out audits to manager review stage, building client
relationships year on year.
EDUCATION
Professional Education:-
 1990 – 1993 Accountancy Tuition Centre - ACCA Qualified June 1993 (first time
passes)
 1988 – 1990 Accountancy Tuition Centre - Studying for PEI, sitting exams on two
occasions.
Further Education:-
 1985 – 1988 Liverpool Polytechnic - 2:1 BA(Hons) Accounting and Finance
CURRICULUM VITAE – Suzanne Kerr
Secondary Education:-
 1978 – 1985 Notre Dame High School, St Helens.
2 A’Levels Maths B, Economics C, O’Level passes in Physics and General Studies
9 O’Levels 5 B’s (Maths, Computer Studies, Physics, Geography, Religious Studies)
4 C’s (English Language, English Literature, General Science, French)
INTERESTS AND OTHER INFORMATION
 Achieved my Level 1 Swimming Coach qualification in November 2014, I now coach and
hold the position of Club Secretary for Runcorn Reps ASC, volunteering approximately 4
hours per week, helping in the running of the club and improving the skills of its members.
 St Helens Rugby League Fan, Gardening, Home Improvements and Family.
 1996 Regional Mentor for North West Regional Junior Chamber, 1995 President of Wigan
Junior Chamber, 1994 Deputy President of Wigan Junior Chamber.
COMPUTER EXPERIENCE
High user of: Jobscope Job Costing System, Epicor ERP system, Sage Enterprise, Sage 50,
Microsoft Windows, Excel, Word, Microsoft PowerPoint, Outlook and the Internet.
Low user of: Microsoft Project Manager.

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My CV Current 2015

  • 1. CURRICULUM VITAE – Suzanne Kerr PROFILE Experienced Finance Director / Financial Controller, working within a SME environment. Head of Finance in the UK since November 1999, and an active member of the Senior Management Team (SMT) throughout this time. Reporting responsibilities have been to the UK based MD and the USA based CFO. For the last three years I have been the UK Financial Controller for Marine Systems Technology Ltd, whose activities are the engineering design and manufacture of speciality doors into the marine and naval sectors. The turnover of this business has varied due to the high dependency upon one major customer (£5.2m at its peak and £1.8m at its low). Prior to this I held the position of Finance Director for a company manufacturing flame retardants and smoke suppressants, chemical blending, packing and distribution, supply of specialist chemicals. The turnover of the UK group has varied due to the acquisition and sale of businesses (£36m at its peak and £4m at its low). Currently Financial Controller of two UK based companies, owned by a privately USA based global parent company, PaR Systems Inc., reporting to the American based CFO and the UK based MD. The role demands a good working knowledge of a broad range of financial and business areas, within a hands-on environment and in compliance with all UK legislative requirements and regulations. Since April 2012, when I took on the role of Financial Controller with Marine Systems Technology Ltd, the group strategy has been to align the newly acquired owner managed business with the USA based, privately owned, global group PaR Systems Inc., to develop business in new market sectors to reduce the dependence of the business on one key customer, and to win business on the Type 26 Global Combat Ships. This was undertaken whilst managing the business through a very challenging time, when the major long term contract came to an end, and dealing with the fallout of the significant time delays before the new long term contracts commenced with our major customer. From Oct 2008 to Nov 2011, the company strategy was improve profitability, stability and market position to increase shareholder value, with the intention of selling the business. Following a very difficult trading period, involving very volatile and ever increasing raw material prices, strong Chinese competition, the Credit Crunch and additional legislation (e.g. REACH), the remaining trading business of the group was sold to Società Chimica Larderello on 30th June 2011, for a price higher than the Board expected. Following a transition period, the remaining group companies will be made dormant and struck off. From Aug 1999 until Oct 2008, the UK group was owned by Petroferm Inc., a USA based privately owned group with a turnover of $100 million, and, although post 2004 the UK companies were relatively small in themselves, fell within the structure of a larger group, bringing with it all the reporting and performance criteria of the parent. Since the spin-off from Petroferm Inc. in Oct 2008 the standard of reporting and the ongoing measurement of performance criteria have been retained, where appropriate. QUALIFICATIONS ACCA Qualified Accountant (1993) Graduate from Liverpool Polytechnic, 2:1 BA(Hons) Accounting and Finance 2 A’levels (Maths B, Economics C), 9 O’levels POSITIONS HELD Marine Systems Technology Ltd – UK Financial Controller Joseph Storey Intermediate (formerly Petroferm UK) Ltd Group - Finance Director / Company Secretary Banner Chemicals Ltd – UK Group Finance Controller North and Mid Cheshire Training and Enterprise Council – Acting Director of Corporate Services Lancashire Publications Ltd – Chief Accountant Moore Stephens Chartered Accountants – Audit Senior
  • 2. CURRICULUM VITAE – Suzanne Kerr CAREER DEVELOPMENT MARINE SYSTEMS TECHNOLOGY LTD (owned by PaR Systems Inc.) – Financial Controller April 2012 to date In April 2012 PaR Systems Inc. acquired Marine Systems Technology Ltd and it’s sister company MST Engineering Ltd., whose activities were the Engineering Design, Certification, Manufacture and Sale of specialist doors for the Marine and Naval Sectors. The group turnover was £5.2m. Being aware that the main deliverables on the company’s major contract for speciality doors, for the UK CVF Royal Navy aircraft carriers, HMS Queen Elizabeth and HMS Prince of Wales, was due to be delivered to the customer at the end of 2013, the role of the SMT was to ensure the company met all the deliverables on the CVF contract, whilst developing new business to bridge the gap between the next lucrative contract for speciality doors on the Type 26 Global Combat Ships. A major part of developing new business was to design, engineer and manufacture prototype doors for testing, to obtain the necessary Type Approval Certification from Lloyds Register, and submitting Bids to customers. Whilst some new business was successfully obtained and networks established within new markets, the business has not as yet been sufficient to remove the company’s dependence upon it’s major customer, ultimately the MOD. The company submitted numerous Bids for deliverables on the Type 26 Frigate, involving the submission of prototype engineering designs to specification along with supporting information, part of which were costings for Non Recurring Expenditure (design and testing to achieve type approval) and Recurring Expenditure (for production units). Unfortunately there have been significant unanticipated time delays in the procurement start date for the MOD, not least hampered by the Elections and the Scottish Referendum. At this point, the annual turnover of the two companies was £1.8m. Having successfully won some of the Type 26 business (approx £45m over the next 13 years), with more bids being considered, the company has now achieved security of business for the next 13 ship sets (13 years +). The group turnover is expected to be £5m for the coming year with 74% of this revenue coming from one major customer (95% in 2012). The business is expected to grow substantially over the next year or so. To add to this, further business is developing in the Offshore, Cruise and Nuclear sectors. Responsibilities: -  Financial Controller, upholding the duties and responsibilities thereof.  A valued member of the UK Senior Management Team throughout the period.  Full responsibility for the UK finance function, incl. internal and external financial reporting, internal financial controls and procedures. Reporting to the USA based CFO and the UK Based MD. Overseeing and directing an office team of three to four, incorporating Finance, Costing, Purchasing and Payroll functions.  The primary point of contact for the USA parent on all UK financial matters, working with the USA based CFO and his American team, based in Minnesota, and the Business Leader and Controller of PaR Marine division, based in Georgia.  To lead the transition of the Finance Function from a small owner managed family business to being an integrated part of an American run global company. Moving from quarterly management accounts being prepared by external accountants to monthly management accounts prepared in house on the groups software package, Jobscope.  Leading the transition from Sage Line 50 to the Parent Company Job Costing software package, Jobscope, including moving from Sage Payroll 50 to outsourcing with ADP.  Production and improvement of all financial reporting, incl. monthly management accounts, variance analysis (act vs. bgt / expected outcomes), monthly stock reporting and variance analysis, forecasts, annual budgets, to tight deadlines, taking account of US parent requirements.  Full responsibility for reporting relevant, accurate and timely financial information to the SMT, providing financial advice and guidance, challenging where appropriate, incl.
  • 3. CURRICULUM VITAE – Suzanne Kerr provision of financial information sufficient to assist the SMT in making necessary informed business decisions (pricing policies, margin improvement, cost reductions, part-time working hours for production staff when demand required).  Implementation of Parent Company financial monitoring tools to facilitate the monthly Project Reviews with Corporate.  Implementation of the Parent Company Purchase Price Level Procedure for costing and calculating bid prices.  Monitoring and reconciling the stock systems and Job Costs, working with the Production Manager and Project Managers to monitor, manage and report progress, resolve queries and ensure constant process improvement.  Full responsibility for ensuring the correct completion of year end procedures, submission of PBCL schedules for the Auditors, incl. USA year end reporting. Preparation of UK Statutory Accounts (in compliance with UK Statutory financial requirements and regulations), within set deadlines.  Full responsibility for managing the year-end audit for the UK group, along with providing all necessary Corporation Tax information, by company, to our tax advisors, and liaising with them in the completion of all UK Corporation Tax Returns.  Full responsibility for the preparation of the Annual R&D Tax Credit Claims.  Group treasury management, incl. managing banking relationships, cash flow forecasting, monitoring and reporting (minimising Parent funding requirements, whilst ensuring foreign exchange movements are kept to a minimum).  Other duties incl. Group VAT, Insurance, personnel responsibilities incl. appraisals, training and recruitment, EC Sales and Intrastat, US:UK and UK:UK Transfer Pricing, writing and implementing policies and procedures and liaising with third parties (incl., auditors, solicitors, bankers, tax advisors, consultants, Inland Revenue, Customs and Excise, suppliers, insurance brokers, etc.) Achievements: -  Lead the Finance Function from an owner managed business, where management accounts were produced by external accountants on a quarterly basis, to a fully functional subsidiary of a USA based global business.  Key member of the team that implemented and maintained the fully integrated Job Costing package, Jobscope, introduced by our USA Parent.  Conducted a data building exercise, from very poor incomplete and inconsistent records, mapping out the deliverables on the CVF Contract against the units actually delivered (1,200 doors of varying specification), and calculating the revenue recognised on the contract pre and post acquisition, and monthly thereafter. Working with the major suppliers to agree their position with regard to deliverables and reconciling these to invoices, to produce a door by door schedule of prices and discrepancies to be negotiated and resolved. At the end of the contract, the analysis tracked every door through to the end, with no differences unaccounted for on either volume or price, enabling swift resolution of discrepancies with Customer and Suppliers, gaining excellent credibility with our major supplier.  Implementation and control of the UK Bid Process, successfully submitting numerous bids for new business, winning some whilst others are still under consideration by the customer.  As a key member of the SMT, successfully motivated and directed the business during a very challenging trading period, including a significant redundancy process leaving only key members of staff to run the business, in order to buy time for further MOD led business to come on stream.  Successfully supporting, organising, directing and motivating the finance and costing and purchasing teams, along with the SMT, through the periods of change, incl. helping maintain and improve performance and effectiveness, keep work accurate and up to date, planning working methods to cope with the changes and increased demands placed upon
  • 4. CURRICULUM VITAE – Suzanne Kerr individuals, particularly as staff numbers reduced and work load was redistributed to a very small team.  Successfully achieved and maintained excellent working relationships with all PaR Systems and PaR Marine senior management team and their staff, whilst becoming a valued member of the UK SMT. JOSEPH STOREY INTERMEDIATE LTD (previously PETROFERM UK LTD) GROUP OF COMPANIES – Finance Director September 2004 to November 2011 In Aug 2004 Petroferm UK sold the Banner Group of Companies. The remaining Petroferm UK Group was made up of two distinct trading companies, whose activities were the distribution of specialist cleaning products and the manufacture and distribution of flame retardants and smoke suppressants. The group turnover was £5m. In Oct 2008 the newly formed Joseph Storey Holdings Ltd acquired the Petroferm UK Group in a transfer within the Petroferm Inc. Group and was subsequently spun-off to the shareholders of Petroferm Inc. As part of these transactions the trade and assets of the specialist cleaning division of Petroferm UK were sold to a purposely formed company Petroferm Europe Ltd, and Petroferm UK Ltd changed its name to Joseph Storey Intermediate Ltd. The group turnover was £4m. Responsibilities: -  Finance Director and Company Secretary, upholding the duties and responsibilities of such positions.  A valued member of the UK Senior Management Team throughout the period.  Full responsibility for the UK group finance function, incl. internal and external financial reporting, internal financial controls and procedures. Reporting to USA based CFO, and after the spin-off to the USA based Group MD. Oversee and direct an office team of three to four, incorporating Finance and Customer Service functions.  Primary point of contact for the USA parent on all UK financial matters, working with the USA based CFO and his American team, and, following the spin-off, with the USA based Group MD.  Production and improvement of all group financial reporting, incl. monthly consolidated management accounts, variance analysis (act vs. bgt / prior yr), monthly stock reporting and variance analysis, quarterly consolidated forecasts, annual consolidated budgets (incl. B/S and Cashflows), to tight deadlines, taking account of US parent requirements, continuing after the spin-off where appropriate.  Full responsibility for reporting relevant, accurate and timely financial information to the SMT, providing financial advice and guidance, challenging where appropriate, incl. provision of financial information sufficient to assist the SMT in making necessary informed business decisions (pricing policies, margin improvement, cost reductions, switching from manufacturing to buying in finished product, part-time working hours for production staff when demand required).  Monitoring and reconciling the stock systems, incl. standard costing, working with the Production Director to update standards, resolve queries and ensure constant process improvement.  Full responsibility for ensuring the correct completion of year end procedures, incl. USA year end reporting in US GAAP format (prior to the spin-off) and full preparation of UK Statutory Accounts (in compliance with UK Statutory financial requirements and regulations), incl. consolidated accounts, within set deadlines.  Full responsibility for managing the year-end audit for the UK group, along with providing all necessary Corporation Tax information, by company, to our tax advisors, and liaising with them in the completion of all UK Corporation Tax Returns.
  • 5. CURRICULUM VITAE – Suzanne Kerr  Group treasury management, incl. managing banking relationships, group cash flow forecasting, monitoring and reporting (minimising the use of the group overdraft facility, whilst ensuring interest charges and foreign exchange movements are kept to a minimum).  Full UK responsibility for compliance with Company Secretarial regulations and requirements, maintaining company secretarial records for all UK companies. Company Secretary for Joseph Storey and Company and advising USA based Company Secretary of Petroferm UK and Joseph Storey Holdings.  Worked with the new owners of Petroferm Inc. and their staff, post spin-off, providing and overseeing the performance of transitional services to and from, incl. the set up of Petroferm Europe Ltd, provision of ongoing financial services until the expiration of the 20 month Transitional Services Agreement, assisting in the transition of the accounting function for Petroferm Europe from our UK offices to Chicago, USA.  Co-ordinating the withdrawal of financial services no longer provided by Petroferm Inc. and making appropriate provision within our UK based team (e.g. taking on full responsibility for the fully integrated ERP system, Epicor).  Other duties incl. Group VAT, Insurance, personnel responsibilities incl. appraisals, training and recruitment, EC Sales and Intrastat, US:UK and UK:UK Transfer Pricing, writing and implementing policies and procedures, provision of due diligence information for prospective purchasers and liaising with third parties (incl., auditors, solicitors, bankers, tax advisors, consultants, Inland Revenue, Customs and Excise, suppliers, insurance brokers, etc.) Achievements: -  Assisted the new owners of the Banner Group of Companies post acquisition, providing and overseeing the performance of transitional services to and from, incl. the preparation of completion accounts, corporation tax information and other interim corporate and trading services required.  Key member of the team that implemented and maintained the fully integrated ERP package, Epicor, introduced by our USA Parent.  Worked with consultants and the SMT to successfully implement the standard costing system for Joseph Storey and Company.  Led the transition of the specialist cleaning division to the newly formed company Petroferm Europe Ltd and the centralization of their accounting function to Chicago, USA.  Directed the data rebuilding exercise, as three months worth of computer data was lost due to multiple hard disc failure at our data provider in the USA.  As a key member of the SMT, improved the performance of the Joseph Storey business during a very difficult trading period, in order to successfully increase the value of the business for sale.  Successfully supporting, organising, directing and motivating the finance and customer services teams, along with the SMT, through the periods of change, incl. helping maintain and improve performance and effectiveness, keep work accurate and up to date, planning working methods to cope with the changes and increased demands placed upon the teams.  Successfully achieved and maintained excellent working relationships with the UK SMT, the USA SMT and the USA finance function of Petroferm Inc. Maintained excellent relationships with all Petroferm Inc., Banner Chemicals, and latterly Società Chimica Larderello, senior management and staff during, and following, the lengthy post disposal Transitional Services Agreements. BANNER CHEMICALS LTD – UK Group Finance Controller May 2000 to August 2004
  • 6. CURRICULUM VITAE – Suzanne Kerr The Banner Chemicals Group was made up of 3 distinct trading companies whose activities include chemical blending, packing and distribution, supply of specialist chemicals and the manufacture of smoke suppressants and flame retardants. The group turnover was £36m. Responsibilities: -  Overall UK responsibility for Group finance function, incl. internal and external financial reporting, internal financial controls and procedures. Reporting jointly to the UK based Group MD and the USA based CFO. Oversaw and directed two Company Finance Controllers who in turn managed their own dedicated accounts teams, reporting to their respective company MD’s.  Primary UK Finance contact, working with the USA based CFO and his team.  Production and improvement of all group reporting (incl. monthly consolidated management accounts, quarterly consolidated forecasts and annual consolidated budgets incl. B/S and Cashflows etc), to tight deadlines, taking account of USA parent requirements.  Full responsibility for ensuring the correct completion of year end procedures, USA year end reporting in US GAAP format and full preparation of UK Statutory Accounts (in compliance with UK Statutory financial requirements and regulations), incl. consolidated accounts, within set deadlines.  Full responsibility for managing the interim and year-end audit for the UK group, along with providing all necessary UK Corporation Tax information, by company, to our tax advisors, and liaising with them in the completion of all Corporation Tax Computations and Returns.  Liaising with third parties incl., auditors, solicitors, bankers, tax advisors, company pension advisors, consultants, Inland Revenue, HMC&E, suppliers, insurance brokers, etc.  Group treasury management, incl. managing relationships with banks, arranging additional financing (incl. the restructuring of group debt, with associated Financial Assistance, annual renewal of bank facility and leasing arrangements). Group cash flow forecasting, monitoring and reporting.  Reporting directly to the Company Secretary, full responsibility for compliance with Company Secretarial regulations and requirements and maintaining Company Secretarial records, incl. requirements during Financial Assistance, Group restructuring and liquidations.  Other ad hoc duties incl. Group VAT, Insurance, Company Pension Fund issues working alongside both the Trustees and the Employer, recruitment, US:UK Transfer Pricing, writing and implementing policies and procedures, property leases and sub leases, review of potential European acquisition and provision of due diligence information for prospective purchasers. Achievements: -  Played a major role in the sale of the Banner Group of Companies in 2004. Supporting the USA based CEO, CFO and other senior management team members in many aspects thereof.  Recognised member of the SMT reporting and advising on business issues. Evidenced by active participation in all board meetings, quarterly reviews and other internal and external meetings at senior management level, and regular review and interpretation of financial and management information for senior managers, Directors and USA based CFO and CEO, often influencing the focus of both parties.  Led the UK and USA Directors through a major restructure of the UK banking facility, incorporating a portion of the USA debt taken on in the UK and the consequential Financial Assistance.  Successfully conducted full group restructuring and all financial implications thereof.  Achieved a clean bill of health from our auditors each year, with no requirement for audit adjustments. Achieving reduced audit costs year on year by improving the audit process.
  • 7. CURRICULUM VITAE – Suzanne Kerr BANNER CHEMICALS LTD – Financial Controller Aug 1998 to May 2000 Initially reporting to the UK based FD, on the departure of the UK based FD in Nov 1999 following the acquisition of the Banner Chemicals Plc Group in Aug 1999 by Petroferm Inc., became the head finance person in the UK reporting to UK Group MD and USA based CFO. The group turnover was £33m. Responsibilities: -  Sole responsibility for managing / improving the UK finance function, incl. 6 accounts staff.  Full responsibility for improving internal financial controls and procedures to ensure the reliability and integrity of the financial information, whilst ensuring adherence to accounting standards and other regulatory requirements.  Designing and implementing new consolidated management accounts, annual budgets and quarterly forecasts, taking account of USA parent requirements. Achievements: -  Improved the content, presentation and production of the existing management accounts and created the format for the quarterly forecasts and annual budgets, taking into account the needs of the USA Parent, Auditors and the Bank. The new reporting structure allowed the SMT to hold managers accountable for their respective profit/cost centre performance. The value of these reports has been proven over time by their continued use and the reliance placed upon them during the restructuring of the UK banking facility, incl. Financial Assistance.  Successfully gained the respect of the UK and USA SMT and formed a strong, skilled and highly respected finance team, achieving all UK and USA parent financial and reporting requirements, to strict deadlines. The improvement in financial information and underlying financial controls and procedures enabled the provision of appropriate support to the UK and USA based SMT, working in partnership with other departments.  Instigated and led fundamental improvements to the stock system and working procedures, following major flaws in the original IT implementation, resulting in a stock system that operated correctly, reconciled monthly and used to specific written procedures. Overseeing rollout to other subsidiaries. NORTH AND MID CHESHIRE TEC LTD – FC to Acting Director of Corporate Services July 1996 to Aug 1998 North and Mid Cheshire TEC was a training and enterprise council with responsibility for working with business partners and distributing government money to organisations for the purpose of training and enterprise within the local community. Responsibilities: -  Initially Financial Controller, with responsibility for Finance and IT, subsequently fulfilling the position of Acting Director of Corporate Services with sole responsibility for managing the 27 strong Corporate Services Department encompassing the disciplines of Finance, Audit, Claims Processing, IT, Quality, Personnel and Office Services.  Member of the SMT, as acting Director of Corporate Services. Reporting directly to the Chief Executive, non-executive board of directors and the Finance, Audit and Remuneration Committee. Active participation in board sub committee’s, chairperson at internal meetings (incl. departmental meetings), and presentation of information at staff meetings.
  • 8. CURRICULUM VITAE – Suzanne Kerr  Full responsibility for ensuring the correct completion of year-end procedures, reports, claims and Statutory Accounts (in compliance with UK Statutory financial requirements and regulations) within the set deadlines. Overseeing the set up for the new financial year, incl. the implementation of Government Office 97/98 funding changes.  Review and interpretation of financial and management information for senior managers and Board Members, regularly influencing the focus of both parties.  Responsibility for producing quarterly reports and other ad hoc reports to Government Office.  High level contact with third parties incl. Government Office, DTI suppliers, auditors, solicitors, consultants, facilities management, Inland Revenue and HMRC.  Staff issues, incl. team building, departmental salary reviews, appraisals, disciplinary issues, recruitment (Management Accountant and IT Manager) and staff training sessions.  Promotion of inter-departmental communication, through cross-functional project groups and Line Managers Meetings, achieving increased awareness and inter departmental participation.  Ad hoc duties incl. contracting, P11D’s and IR Returns, Communications Co-ordinator of the company wide change programme, involving a major re-engineering of the business, overseeing the implementation of the new Personnel and Payroll system and PRP Scheme Achievements: -  Successful completion of temporary 6 month promotion to Acting Director of Corporate Services, involving disciplines outside finance, achieving improvements within the running of the department.  Improved the content, presentation and production of the existing management accounts and budgets, alongside implementation and continuous improvement of the forecasting system.  Achieved significant improvement in inter-departmental relationships and communication, raising the profile of Corporate Services within the organisation.  Successfully managing, organising and motivating the claims processing team to bring work up to date and plan future working methods to cope with increased demands on the team.  Satisfying Government Office requirements and adhering to financial regulations, proven by obtaining clean audit reports from Government Office, Customs and Excise and Statutory auditors. LANCASHIRE PUBLICATIONS LTD – Chief Accountant Nov 1992 – July 1996 Lancashire Publications Ltd is a newspaper company with an annual turnover of £10m. The company produced 5 local titles and several specialist titles such as the Rugby Leaguer. Responsibilities: -  Chief Accountant of Lancashire Publications Ltd and The Chorley Guardian Co Ltd, managing the 12 staff members, maintaining the high level of service to all users.  Sole responsibility for the preparation of monthly management accounts, monthly reports to management and parent, monthly and quarterly profit forecasts, and weekly profit and loss accounts. Assisting in the preparation of annual budgets, marketing plans, strategic plans and profit improvement plans. All completed to strict deadlines.  Analysis of weekly and monthly information, monitoring of current performance against budget and forecast, for submission in MD’s reports, and exception reporting to department heads.  Participation at management meetings, actioning all financial aspects thereof.
  • 9. CURRICULUM VITAE – Suzanne Kerr  Completion of year end and six monthly Statutory Financial Statements and tax computations.  Other ad hoc duties incl., being a member of the Newspapers in Education Team involving three hour introductions to students explaining accountancy within the industry, assisting in the centralisation of the Chorley Accounts department in early 1994. Achievements: -  Qualified as an ACCA member.  Successful hand over of the Chief Accountants role with only days notice. First senior position with direct responsibility to the Chief Executive.  Managed and motivated the accounts team through a rigorous company redundancy programme MOORE STEPHENS, CHARTERED ACCOUNTANTS – Audit Senior 1988 – 1992 Responsibilities: -  Audit of small and medium sized companies, involving manual and computerised systems, to partner review stage.  Preparation of financial statements for small and medium sized companies.  Responsibility for controlling, reviewing, supervising and training junior members of staff.  Preparation of accounts for sole traders and small businesses (incl. incomplete records).  Taxation, Vat and Wages, company secretarial duties, control of and attendance at stock takes. Achievements:-  Quickly becoming a respected member of the audit team, taking on increased responsibility for planning, conducting and closing out audits to manager review stage, building client relationships year on year. EDUCATION Professional Education:-  1990 – 1993 Accountancy Tuition Centre - ACCA Qualified June 1993 (first time passes)  1988 – 1990 Accountancy Tuition Centre - Studying for PEI, sitting exams on two occasions. Further Education:-  1985 – 1988 Liverpool Polytechnic - 2:1 BA(Hons) Accounting and Finance
  • 10. CURRICULUM VITAE – Suzanne Kerr Secondary Education:-  1978 – 1985 Notre Dame High School, St Helens. 2 A’Levels Maths B, Economics C, O’Level passes in Physics and General Studies 9 O’Levels 5 B’s (Maths, Computer Studies, Physics, Geography, Religious Studies) 4 C’s (English Language, English Literature, General Science, French) INTERESTS AND OTHER INFORMATION  Achieved my Level 1 Swimming Coach qualification in November 2014, I now coach and hold the position of Club Secretary for Runcorn Reps ASC, volunteering approximately 4 hours per week, helping in the running of the club and improving the skills of its members.  St Helens Rugby League Fan, Gardening, Home Improvements and Family.  1996 Regional Mentor for North West Regional Junior Chamber, 1995 President of Wigan Junior Chamber, 1994 Deputy President of Wigan Junior Chamber. COMPUTER EXPERIENCE High user of: Jobscope Job Costing System, Epicor ERP system, Sage Enterprise, Sage 50, Microsoft Windows, Excel, Word, Microsoft PowerPoint, Outlook and the Internet. Low user of: Microsoft Project Manager.