Greg Barnes CPA
Angestellt, Finance Business Partner, LGC Group
Deutschland
Werdegang
Berufserfahrung von Greg Barnes CPA
Bis heute 2 Jahre und 9 Monate, seit Okt. 2021
Finance Business Partner
LGC Group
Responsibility for the day-to-day financial operations of LGC Genomics. Preparation of the monthly / quarterly and annual financial statements according to HGB. Intercompany coordination and support of Group controlling in internal and external reporting, Cost Center Accounting. Finance Partnering – supporting other teams and management in relation to accounting / tax issues.
Financial Accounting & Reporting in accordance with HGB. Monitoring & Reporting on Cash Flow, Working Capital & Capital Expenditure. Budgeting & Forecasting. Preparation of Dashboards and KPI’s. Maintain and modify periodic financial reports for management, investors & other stakeholders. Variance analysis (Actuals vs Budget / Forecast / Previous Periods). Calculation and review of monthly accrued costs for Marketing and I.T. Administer ERP and BI systems (Oracle NetSuite & Lucanet).
3 Jahre und 5 Monate, Dez. 2016 - Apr. 2020
Principal Finance Business Partner
PAREXEL
Revenue recognition for clinical trial projects, in accordance with US GAAP. Reviewing contracts for revenue impacting clauses to ensure any required accruals are taken up in the financial statements. Management of a Contract Clause Register to evidence contract reviews and track revenue impacting clauses. Review of all accruals booked for revenue impacting clauses. Execution of revenue related internal controls. Working with Internal Audit to ensure internal controls are effective.
2 Jahre und 7 Monate, Juni 2014 - Dez. 2016
Finance Business Partner
PAREXEL
Revenue recognition for Early Phase clinical trial projects, in accordance with US GAAP. Forecasting of project revenues. Analysing the Unbilled and Deferred Revenue positions of projects. Working closely with the Billing team in India to ensure clients were invoiced on time according to the milestones in the contracts. Working closely with the Setup Team in India to ensure projects were setup in the systems and that Changes in Scope were loaded in a timely manner.
6 Jahre und 8 Monate, Juni 2007 - Jan. 2014
Manager, Financial Reporting
Commonwealth Bank of Australia
Preparation of statutory accounts (six companies). Monthly accounts, both P&L and balance sheet for selected CBA subsidiary companies. Equity accounting for associate company. Joint venture accounting and preparation of monthly management report. Forecasting of P&L and Balance Sheet and recommendation of capital injections and dividends. Preparation of quarterly Board reports. Valuation of companies for impairment testing. Managing all aspects of the day to day activities of staff in their roles.
2 Jahre und 4 Monate, Feb. 2005 - Mai 2007
Project Accountant
NetStar Networks
Managing the Oracle Project Accounting module. Reviewing contracts to ensure revenue was recognised in accordance with the revenue recognition policy. Ownership of Revenue, Cost of Sales, WIP and Unearned Revenue accounts in the General Ledger.
Managing a team of 6 project accountants. Ensuring invoicing was per the contract milestones and revenues were recognised in accordance with US GAAP. Ensuring the Project Accounting sub ledger reconciled to the General Ledger. Reviewing contracts to ensure revenue was recognised in accordance with revenue recognition policy. Presenting issues and results to the Management Group on a monthly basis.
Bad debt analysis, including calculating the general reserve on a monthly basis. Reconciliation of all revenue related balance sheet accounts. Work with Commissions team to ensure sales credits are allocated properly. Work with Project Accounting team to ensure correct revenue recognition. Ensuring the Project Accounting sub ledger reconciled to the General Ledger. Process all revenue impacting adjustments.
Responsible for submission of monthly management pack. This included KPI’s, Top Debtors and Customer Information. Ensure all aspects of management accounting and reporting for Singapore were completed within a monthly timetable. Reconciliation of accounts. Review of reconciliations that are prepared by other teams. Monthly review of P&L. Bank reconciliation. Intercompany reporting. Process all intercompany transactions. Reconcile intercompany accounts to the general ledger.
Sprachen
Englisch
Fließend
Deutsch
Grundlagen