Aimee Moore
Junior Accountant at ClickEnergy- Claim this Profile
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Bio
Experience
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ClickEnergy
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United Kingdom
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Utilities
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1 - 100 Employee
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Junior Accountant
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Apr 2022 - Present
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Lambert Smith Hampton
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United Kingdom
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Leasing Non-residential Real Estate
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700 & Above Employee
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Accounts Receivable - Property Management
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Feb 2020 - Sep 2022
- Process rent to owner (RTOs) by forming a bulk upload payment (BACS text file)- Upload Internal Transfers/Third party/CHAPS/BACS payment transfers to IBB.- Solely responsible for posting and matching incoming and outgoing cash on our main client account.- Post expenditure and property direct Income.- Process client refunds.- Process tax receipts/invoices. - Uploading the bank movements for all system IAT processes.- Responsible for reporting the daily bank figures to our head office in London- Open/Close virtual accounts on IBB.- Reporting end of day figures through creating pivot tables via excel. - Report XFR & MFI reports to surveyors. - Filing bank letters, bank transfers, IAT, copy bank statements, daily figures etc.
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The Strand Hotel
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Australia
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Hospitality
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1 - 100 Employee
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Front Desk Receptionist with added Finance Roles.
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Jun 2018 - Sep 2018
Processed all incoming payments for all departments (Accommodation/Rest/Bar) in order to create balancing reports for the owner. Posted all incoming and outgoing cash on a daily sales ledger. Paid suppliers and processed receipts.Responsible for physically handling hotel’s staff wages and handing out to each employee.Calculated event Invoices eg. wedding/funeral Counted all tills in every department (bar, restaurant, reception) at the end of the business day and Issued new floats Calculated petty cash daily
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Education
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Dublin City University
Bachelor of Economics, Politics and Law, Law and Government