Andrew Fladmark

Director, Technology

Liverpool, Merseyside
andrew.fladmark@gmail.com

Summary

A highly motivated, confident chief accountant with exceptional multi-tasking and organizational skills. Having extensive experience in identifying the needs of corporate and able to quickly understand the mission, vision, and values of an organization. Now looking for a career opportunity in the field of Finance at a managerial level in a well structured multinational organization. Where I could further enhance my experience and interpersonal skills.

Work Experience

Adult Care Worker

NHS

Provided compassionate and personalized care to adult patients within the NHS healthcare system.
Assisted patients with daily activities such as bathing, dressing, and medication management, ensuring their comfort and well-being.
Collaborated with healthcare professionals to develop and implement care plans tailored to individual patient needs.
Monitored and recorded vital signs, promptly reporting any changes or concerns to the healthcare team.
Maintained a clean and safe environment for patients, adhering to infection control protocols.
Demonstrated empathy and patience in supporting patients with emotional and psychological needs.
Actively participated in team meetings and training sessions to enhance knowledge and skills in adult care.
Upheld the highest standards of professionalism and confidentiality in all interactions with patients and their families.

2017-05Present

Chief Financial Accounts

Berkshire Hathaway h

Ensure proper implementation of fiscal policies and procedures and provide recommendations for improvements and efficiency.
Review and approve payments within approved limits.
Review the status of company financial transactions (open, cleared, or reconciled).
Prepare monthly cash flow & other MIS Reports.
Manage budgeting, costing, target performance, etc.
Support internal and external auditors by preparing accounting schedules and responding to audit queries.
Manage acquisition/disposable due diligence and look after the annual budget.
Prepare of Group Consolidated P&L , Balance Sheet, and Cash Flow.
Evaluate the performance of subsidiaries and other investment.
Process of non-commercial/contractual settlements.
Utilize in Dynamic AX, i.e. Microsoft ERP system.
Analyze figures & interpretation.
Any other assignments that are allotted by the Financial Director from time to time.

2014-062017-04

Chief Accountant

CVS Pharmacy

Prepared, reviewed and finalized the Financial Reports including Statement of Financial Position, Statement of Comprehensive Income and Statement of Cash Flow.
Responsible for Balance Sheet Reconciliation and prepared financial reports based and prepared financial reports basedon horizontal & vertical analysis results for the management prompt review.
Applied Cost Accounting methods to analyze cost center performance and submission of a report to the management for decision making.
Responsible for preparation of Audit File, coordinated with Auditors for smooth completion of the audit process and recording of audit adjustments.
Comparison of actual with the budgeted result and submit variance report with commentary to the management.
Supervised and controlled the treasury side including Domestic Letter of Credit (L.C.), Bank Guarantee, and Funds Movement.
Monitored of Tagging, Recording, Addition, Retirement, and Disposal of Fixed Assets as per Company Policy.
Monitored of Debtors & Creditors Ledgers Reconciliation and Bank Reconciliation on monthly basis.
Worked with the internal auditors during financial and operational audits.

2012-082016-05

Senior Accountant

UnitedHealth Group

Contributed in Monthly Closing & Financial Statements(Balance Sheet, Income Statement, Cash Flow, and Consolidated Statements).
Prepared monthly passengers & cargo revenues.
Approval for all journal entries Related to accounts receivable and revenues, reported monthly revenues and all external accrual amounts.
Set up accounts for agencies, seasons, tickets price, deductions and discounts for cargo and passengers tickets on accounts receivable.
Analysed of monthly income statement compared with the budget.
Prepared the trips profitability report after each trip, estimated revenues estimated operating expenses related to passengers, cargo, ships and ports per trip and actually per month.

2009-062012-07

Accountant

General Motors

Prepared daily journal entries.
Prepared monthly trial balance, all related analysis.
Prepared monthly expenses analysis.
Bank reconciliation, payroll.
Reported to the financial manager.

Education

20072009

Master of Science in Finance

Golden Gate University

20042007

Bachelor of Finance

University of Notre Dame

Ferdigheter

Cost Variances

Comparing the actual cost consumed during the month with the budget and get understanding if the variances are over the plan.

Finance Analysis

Ability to make the necessary balance sheet's analyses like liquidity, receivable turnover, working capital, ROA, ROI, etc. to understand the financial situation.
Comparing the P&L current quarter with an equivalent quarter, a current month with the equivalent month a current month with current budgeted, to get the variances & explaining the reasons behind that differences.

SAP System (ERP)

SAP knowledge and ability to work in different areas like FICO, MM & SD.

Budget

Coordination with the concerned department like sales, production, HR higher management for CAPEX. maintenance, etc. Build a strong budget and follow-up to ensure that the company is not exceeding that plan.

Organization Skills

Ability to Work With and Lead a Team.
Organization Skills and Ability to Prioritize Work.

IT Skills

Good Knowledge of Microsoft Windows, Office.
Information Technology, Oracle, AX Dynamics.
Crystal Reports, Internet Accounting, and Auditing Software.
Reporting Tools.

Interests

Genealogy
Creative Writing

Crossword Puzzles
Coding/Programming