Carol B.
Legal Accounts Supervisor at Gisby Harrison- Claim this Profile
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Bio
Experience
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Gisby Harrison
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United Kingdom
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Legal Services
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1 - 100 Employee
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Legal Accounts Supervisor
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Jun 2021 - Present
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RDK Drylining Limited
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Waltham Cross, Hertfordshire
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Bookkeeper
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Oct 2019 - Jun 2021
Maintaining company ledgers and recording financial transactions on SAGE 50 in order to provide useful information that is timely, relevant, complete and of good quality. Resolving supplier queries and making payments. Bank reconciliations. Experience of working in construction sector dealing with CIS. Verifying subcontractors, providing self-billed invoices, making relevant deductions and submitting CIS return to HMRC. Maintaining company ledgers and recording financial transactions on SAGE 50 in order to provide useful information that is timely, relevant, complete and of good quality. Resolving supplier queries and making payments. Bank reconciliations. Experience of working in construction sector dealing with CIS. Verifying subcontractors, providing self-billed invoices, making relevant deductions and submitting CIS return to HMRC.
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St. Mary's CE High School
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Cheshunt, Hertfordshire
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Finance Officer
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Jan 2015 - Oct 2019
Carry out required financial functions of the school to ensure compliance with the financial regulations and procedures. Accounts payable using FMS including ordering supplies equipment or service purchases. Liaising and consulting with suppliers to achieve the correct specification and assessing alternative suppliers to ensure value for money. Make BACS payments to meet supplier's payment terms and ensure that they are correctly authorised and submitted to the bank. Preparation of journals to ensure accuracy of information used in reports. Check monthly staffing returns and calculate extra payments and deductions and enter information onto Excel spreadsheet to provide month end accruals. Input monthly payroll information on to the payroll bureau's SAP system. Show less
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Hertfordshire County Council
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United Kingdom
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Government Administration
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700 & Above Employee
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Higher Level Teaching Assistant
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Jan 2006 - Jan 2015
Working alongside class teacher to assist with the education, care and welfare of primary school children. Employing intervention strategies. Whole class teaching. Gained CACHE Level 3 NVQ in Children's Care, Learning and Development Gained Higher Level Teaching Assistant status Working alongside class teacher to assist with the education, care and welfare of primary school children. Employing intervention strategies. Whole class teaching. Gained CACHE Level 3 NVQ in Children's Care, Learning and Development Gained Higher Level Teaching Assistant status
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Self Employed
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Cheshunt
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Registered Childminder
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Apr 2003 - Dec 2005
Providing a safe and caring environment with a wealth a learning opportunities for children. Gained CACHE Level 3 Certificate in Childminding Practice Providing a safe and caring environment with a wealth a learning opportunities for children. Gained CACHE Level 3 Certificate in Childminding Practice
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Crosby Electrical Services Limited
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Enfield, United Kingdom
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Accounts Assistant
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Feb 1993 - Jan 2001
Assistant to Surveying Team. Duties included preparing applications for payment, bought ledger, credit control and some experience of computerised payroll. Assistant to Surveying Team. Duties included preparing applications for payment, bought ledger, credit control and some experience of computerised payroll.
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Lombard Tricity Finance Limited
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Enfield, United Kingdom
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Teleprocessing Officer
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Sep 1992 - Feb 1993
Responsible for processing telephone proposals from dealers requesting credit for customers. Responsible for processing telephone proposals from dealers requesting credit for customers.
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BBC
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United Kingdom
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Broadcast Media Production and Distribution
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700 & Above Employee
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Production Secretary
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Aug 1991 - Aug 1992
General administrative duties involved with the production of political documentaries. General administrative duties involved with the production of political documentaries.
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Newline Building Services
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Barnet
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Accounts Assistant
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Jan 1991 - Aug 1991
Dealing with all administrative and accounting aspects of a small building company including cash books, purchase and sales ledgers, bank reconciliations and credit control. Dealing with all administrative and accounting aspects of a small building company including cash books, purchase and sales ledgers, bank reconciliations and credit control.
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Pickfords Travel
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Enfield, United Kingdom
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Retail Finance Assistant
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Oct 1990 - Dec 1990
Assisting the Retail Financial Controller with the preparation of weekly management figures and yearly budgets. Dealing with commissions and annual bonuses. Assisting the Retail Financial Controller with the preparation of weekly management figures and yearly budgets. Dealing with commissions and annual bonuses.
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Kwest Corporation Limited
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Paignton, Devon
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Accountancy Assistant
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Jul 1990 - Oct 1990
Preparing accounts to trial balance, monthly management accounts, profit and loss and balance sheets. Preparation and input of journals, sales and purchase ledgers and bank reconciliations. Preparing accounts to trial balance, monthly management accounts, profit and loss and balance sheets. Preparation and input of journals, sales and purchase ledgers and bank reconciliations.
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Alfred Marks Employment Agency
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Torquay, United Kingdom
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Accounts Assistant
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Dec 1989 - Jun 1990
Employed on a temporary basis. General administrative duties. Preparation of accounts and spreadsheets. Employed on a temporary basis. General administrative duties. Preparation of accounts and spreadsheets.
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Warner Holidays
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Paignton, Devon
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Teamstar
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May 1989 - Nov 1989
Member of entertainments team. Organising events. Member of entertainments team. Organising events.
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Lombard Tricity Finance Limited
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Enfield, United Kingdom
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Senior Accounts Clerk
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Aug 1984 - Apr 1989
Accounts to trial balance, management accounts, bought ledger, bad debts provision, nominal ledgers and nominal reconciliations. Accounts to trial balance, management accounts, bought ledger, bad debts provision, nominal ledgers and nominal reconciliations.
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Education
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Hertord Regional College
AAT Level 4, Accounting Diploma -
Hertford Regional College
AAT Level 3, Diploma in Accounting (QCF) -
Hertford Regional College
AAT Level 2, Accounting Technology/Technician and Bookkeeping -
St. Angela's RC School for Girls
A Levels Pure Mathematics and English -
The Open University
Financial Accounting and Reporting, Bookkeeping and Accounting