Experience

Greenview

• Computer and Network Security

• Commercial Manager

  • Mar 2023 - Present

• Management Accountant

  • Aug 2021 - Mar 2023


Construction Employers Federation (CEF)
• United Kingdom
• Construction
• 1 - 100 Employee
• Finance Administrator

  • Dec 2018 - Aug 2021

Employers For Childcare
• United Kingdom
• Civic and Social Organizations
• 1 - 100 Employee
• Finance and IT Officer

  • Oct 2016 - Dec 2018


TAL Limited

• United Kingdom
• Construction
• 1 - 100 Employee

• Assistant Accountant

  • May 2014 - Oct 2016

  • Process weekly payroll to comply with HMRC • Manage employee pension contributions and make adjustments as required • Process purchase Ledger Invoices for TDL • Sales Ledger processing for TDL • Process Bank Reconciliations (Sterling and Euro) for TDL • Prepare Management Accounts for TDL including commentaries and detailed analysis • Ad hoc analysis as required by Accountant or Directors • Prepare Job Costings for multiple companies • Prepare and process staff… Show more • Process weekly payroll to comply with HMRC • Manage employee pension contributions and make adjustments as required • Process purchase Ledger Invoices for TDL • Sales Ledger processing for TDL • Process Bank Reconciliations (Sterling and Euro) for TDL • Prepare Management Accounts for TDL including commentaries and detailed analysis • Ad hoc analysis as required by Accountant or Directors • Prepare Job Costings for multiple companies • Prepare and process staff expenses and mileage payments • Process Subcontractor Invoices and Payments • Prepare Monthly CIS Returns • Prepare Multiple VAT Returns • Prepare VAT and Intrastat Returns for ROI • Manage IT Function including liaising with external IT provider, suggesting Infrastructure improvements and assisting users with IT needs • Cover Reception when required Show less • Process weekly payroll to comply with HMRC • Manage employee pension contributions and make adjustments as required • Process purchase Ledger Invoices for TDL • Sales Ledger processing for TDL • Process Bank Reconciliations (Sterling and Euro) for TDL • Prepare Management Accounts for TDL including commentaries and detailed analysis • Ad hoc analysis as required by Accountant or Directors • Prepare Job Costings for multiple companies • Prepare and process staff… Show more • Process weekly payroll to comply with HMRC • Manage employee pension contributions and make adjustments as required • Process purchase Ledger Invoices for TDL • Sales Ledger processing for TDL • Process Bank Reconciliations (Sterling and Euro) for TDL • Prepare Management Accounts for TDL including commentaries and detailed analysis • Ad hoc analysis as required by Accountant or Directors • Prepare Job Costings for multiple companies • Prepare and process staff expenses and mileage payments • Process Subcontractor Invoices and Payments • Prepare Monthly CIS Returns • Prepare Multiple VAT Returns • Prepare VAT and Intrastat Returns for ROI • Manage IT Function including liaising with external IT provider, suggesting Infrastructure improvements and assisting users with IT needs • Cover Reception when required Show less



Construction Employers Federation Limited

• Finance Administrator

  • May 2007 - May 2014

  • Equity investment accounting, including calculation of profits and losses on the disposal of investments and year end mark to market adjustments. • VAT returns for eight companies, including partial exemption and consolidated VAT returns. • Bank reconciliations for 5 different companies. • Purchase ledger, including Bacs payments, online payments. • Sales ledger processing including, import of invoices from Web Enabled System and lodgements with multiple scenarios for each… Show more • Equity investment accounting, including calculation of profits and losses on the disposal of investments and year end mark to market adjustments. • VAT returns for eight companies, including partial exemption and consolidated VAT returns. • Bank reconciliations for 5 different companies. • Purchase ledger, including Bacs payments, online payments. • Sales ledger processing including, import of invoices from Web Enabled System and lodgements with multiple scenarios for each scheme. • Intercompany debtor reconciliations and settlements. • Treasury reconciliations and reporting. • Nominal Ledger account maintenance. • KPI reporting. • Issue Petty Cash and post transactions to accounting system. • Preparation of accounts to Trial Balance stage, including month end and year end close process. • Preparation of Monthly Management Accounts for Construction Holiday Pay Scheme. • Ad hoc analysis and reporting as requested by Accountant and Executive Team. • Assist with documentation of procedures and work instructions to comply with ISO 90001 quality standards. • Training and Supervision of accounting staff. • Preparation of schedules and analysis for audit process. • Assist IT Manager with development and support of IT Function including migrating to new accounting software and a Web Enabled System. • Maintaining a list of all tasks to prioritise workloads along with the rest of finance team. • Assist other departments with administration work when required. Show less • Equity investment accounting, including calculation of profits and losses on the disposal of investments and year end mark to market adjustments. • VAT returns for eight companies, including partial exemption and consolidated VAT returns. • Bank reconciliations for 5 different companies. • Purchase ledger, including Bacs payments, online payments. • Sales ledger processing including, import of invoices from Web Enabled System and lodgements with multiple scenarios for each… Show more • Equity investment accounting, including calculation of profits and losses on the disposal of investments and year end mark to market adjustments. • VAT returns for eight companies, including partial exemption and consolidated VAT returns. • Bank reconciliations for 5 different companies. • Purchase ledger, including Bacs payments, online payments. • Sales ledger processing including, import of invoices from Web Enabled System and lodgements with multiple scenarios for each scheme. • Intercompany debtor reconciliations and settlements. • Treasury reconciliations and reporting. • Nominal Ledger account maintenance. • KPI reporting. • Issue Petty Cash and post transactions to accounting system. • Preparation of accounts to Trial Balance stage, including month end and year end close process. • Preparation of Monthly Management Accounts for Construction Holiday Pay Scheme. • Ad hoc analysis and reporting as requested by Accountant and Executive Team. • Assist with documentation of procedures and work instructions to comply with ISO 90001 quality standards. • Training and Supervision of accounting staff. • Preparation of schedules and analysis for audit process. • Assist IT Manager with development and support of IT Function including migrating to new accounting software and a Web Enabled System. • Maintaining a list of all tasks to prioritise workloads along with the rest of finance team. • Assist other departments with administration work when required. Show less