Tony Austen is an experienced ACCA qualified accountant with over 25 years of experience in financial roles. He has worked in various industries including construction, hospitality, and technology. His most recent role was as a Financial Accountant at Linden Homes where he prepared management accounts, budgets, and reports. He has comprehensive experience in financial accounting, management accounting, and tax compliance.

1. Tony AustenCV
CURRICULUM VITAE
Tony Austen
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 Overview:QualifiedACCA Accountant
 KeySkills:FinancialManagement,ManagementAccounting
 Notice Period:1month
 Location:Epsom
CERTIFICATIONS
Associationof CharteredCertifiedAccountants(ACCA)
Completedworkexperience objectiveswithACCA
Associationof AccountingTechnicians(AAT)
SECONDARY EDUCATION
2 A ‘Levels Accountancy&Economics
O’ LevelsincludingEnglish&Mathematics
PROFESSIONAL EXPERIENCE
LINDEN HOMES (June 2014 to date)
Financial Accountant
 Preparationof managementaccounts
 BudgetingBalance SheetandassistinP&Lforecasting
 Weeklyreportingtoheadoffice
 Balance sheetreview andreconciliation forLHSE
 Monthlyintercompanyreconciliations
 Monthlygroupreportingincludingflashfigures
 WeeklysalesreporttoHeadOffice includingstockheld
 Accruals& Prepayments
 ReviewmonthlyVATReturn
 MonthlyjournalsincludingJointVenture projectcosts
 Monthly uploadingof financial dataintoHyperion
 PreparingJointVenture accountsandfundsdrawdown
VIRGIN HOTELS LIMITED (Januaryto May 2014) - Contract
 Projectmanagementof capital expenditure
 VAT& Withholdingtax
 Year endauditfiles

2. Tony AustenCV
IKON LTD (Augustto October2013) - Contract
Financial Accountant
 Weeklycashflowforecast
 Updatingfinancial reports
 Statutory accounts & balance sheetreconciliations
COMTEC ENTERPRISELTD (January toJuly2013) - Contract
Financial Controller
 3 Reports
 Monthly ManagementAccounts
 Cash flowforecast/Backline
 Balance SheetReview andreconciliation
 SAGE Payroll/VATReturns/Resolvingissuesandproblems
NUFFIELD HEALTH (August2011 to September2012) - Contract
ManagementAccountant
 PreparingP&LAccountsfor 90 on site Gymswithturnover£12M
 Implementingchange overtonew systemafteracquisitionof company
 Reviewof newsystemandensure smoothtransition
 Assistinginthe re alignprocessonOpenAccountssystem
 Designof newreportingforAccountDirectors
 MonthlyreviewswithRegional Director
 Review andreconciliations of Balance Sheet
 Preparationinbudgetsandforecasts
BELL MICRO/ AVNETTECHNOLOGIES(November1995 to July2011)
Group Financial Accountant (May 2007 to July2011)
 4 Reports
 Reviewingandfinalisingthe CorporationTax Computation
 DealingwithInlandRevenue &externalissues relatingtoTax
 Preparationof StatutoryAccountsto draftstage underUK GAAP
 ReportingConsolidatedAccountsforParent Company underUSGAAP
 Preparing10K & 10Q workingfilesforUSparentcompany
 ReviewingP&L& Balance Sheetfor10 subsidiaries&3 Holdingcompanies
 Preparingvariance commentaryforreportingtoDirectors
 ProducingMonthlyFlashvActual
 Preparationof Auditanalysisandauditqueries
 Main pointof contact for external auditors
 SOXcompliance workincludingdocumentingprocesses
 Analysis,reports,adhocdutiesasrequestedbyFinance Director/USParent

3. Tony AustenCV
Financial Accountant (July2004 to May 2007)
 Producingthe CorporationTax Computation
 DealingwithInlandRevenue &externalissuesrelatingtoTax
 Preparationof StatutoryAccountsto review stage
 Assistingwithannual budget
 ProducingManagementaccounts for9 subsidiaries
 Preparingvariance commentaryforreportingtoDirectors
 ReviewingP&L& Balance Sheetsfor5 subsidiaries
 Preparationof Auditanalysisandqueries
 MonthlyForecasting
 ReviewingSalarycontrol accountsandcross charging
 Assistingwithgeneral accountingissueswithinthe departments
 Co-ordinating andcontrollingcostefficiencywithinthe business,liaisingbothinternallyand
externallytelecom,utilitiesandexpenses
SeniorManagementAccountant (May 1998 to June 2004)
 AssistwithCorporationTax analysis
 PSA calculationandreturn
 AssisttoStatutoryAccounts
 To prepare the total overheadcosting’sforthe ManagementAccounts
 To prepare the commentaryonthe ManagementAccounts
 Assistinthe annual Budgetpreparation
 MonthlyforecastforUS Parentcompany
 Preparingcostsfor7 EuropeanCountries
 Responsible for3accounts staff and carryingout staff reviews
 Accrualsand prepaymentsreconciliations
 CalculatingSalaryAccountsandcontrol accounts
 ReconcilingInterCompanybalancesandrecharges
 Ensuringall Balance Sheetaccountsare reconciledmonthly
 Overseeingthe purchase ledgerandreviewingaccountbalances
 Analysisof all variancestoBudgeteddata,explainingvariances
 All Ledgeraccountshousekeeping
 Preparationof analysisforauditpurposes
 Creationandupdate of excel spreadsheets
 Analysisandreportsof income andexpenditure
OverheadAccountant (April 1997 to May 1998
 ProducingMonthlyManagementAccounts
 Controllingprepayments&accruals
 Reconcilingall control accounts
 Raisingandpostingmanual salesinvoiceswhere required
 Preparationof analysisforauditpurposes
Assistant ManagementAccountant (November1995 to April 1997)
 RunningdailyGrossprofitandstock reportsfromthe mainframe
 Reconcilingall companybankaccounts

4. Tony AustenCV
 Claimingrebatesfromothercompaniesandwhere applicableraisingcreditnotesfor
customers
 RaisingMarketinginvoicesandchasingdebts
 Assistingwithoverheadcostsincludingprepaymentsandaccruals
 Payingpettycashand reconcilingpettycashandthe cash book
DELAMERE CHARTERED ACCOUNTANTS(April 1988 to October1995)
SeniorAccountant
 Preparingdraftaccountsfor LimitedAccountsandSole Traders
 PreparingdraftTax computations
 Carryingout auditsat clientspremises&Completionauditpapers
 PreparingTrial Balances,manual andcomputerised
 PreparingControl accountsforSalesandPurchase Ledgers
 Highlightingnotesandqueriesforthe Partnersattention
IT SKILLS
Word, Excel,Chameleon,Sage,Tetra,Sage Line 50,Sage Line 200, Cognos, HFM, SAP,Open
Accounts, PS Financial,Oracle,Smartview