Experience

Property Hub

• United Kingdom
• Real Estate
• 1 - 100 Employee

• Assistant Management Accountant

  • Sep 2022 - Present

• Finance Assistant

  • Jul 2020 - Sep 2022

  -Finance Assistant (July 2020 – Present)  Taking full ownership of multiple companies under the Property Hub umbrella (Lets, Forum, Invest)  Being responsible for the purchase and sales ledger, raising invoices and also processing and paying supplier invoices  Liaising with customers/suppliers and responding to queries  Rolling forward and maintaining the group cashflow on a weekly basis  Rolling forward an Invest Debtors to support cashflow on our expected inflow of cash. This report goes to the directors along with the cash flow to review current state of business.  Providing full support and assisting with management accounts for review by Finance Manager.  Support the team with the preparation and reconciliation of balance sheet control accounts Preparation of multiple month end journals; Accruals, Prepayments, Intercompany Recharges  Analysis of cost center’s and amending where necessary  Act as support function for the lettings team to provide income and cost reporting  Investigation and resolution of transactions and balances queries Assist in the introduction and implementation of process mapping and reviewing current processes  Help with the implementation of new letting and HR systems & data transfer  Preparation of work in the process of sale of lets business  Monitoring Charity & Social spend against active budget Show less



Inchcape plc

• United Kingdom
• Motor Vehicle Manufacturing
• 700 & Above Employee

• Purchase Ledger Clerk

  • Dec 2016 - Jun 2020

  -Incoming Document Clerk (December 2016 – February 2017) • Process invoices, reconciling delivery notes to invoices received and purchase orders • Maintaining archiving and filing system • Managing inventory and reporting shortages • Check incoming paperwork and distribute -Purchase Ledger Assistant (February 2017 – Present) • Set up new supplier accounts and maintain existing account details within the purchase ledger • Verifying vendor accounts by reconciling monthly statements • Process personal expense claims • Processing BACS payments and preparing cheques • Act as a contact point for vendors and investigate/resolve queries • Check validity of vendors making sure they align with vat regulations • Post payments and adjustments daily • Alignment of good received notes and purchase orders Show less