Experience

Arden Bookkeeping Ltd

• United Kingdom
• Accounting
• 1 - 100 Employee

• Director

  • Sep 2015 - Present

  Arden Bookkeeping is dedicated to helping SME businesses with their accounting needs. We offer.. -Self assessment -Payroll -Vat return -Management Accounts -Credit control -General bookkeeping -Account package training -New business start up along with much more. Feel free to contact us today on 01564 770206 to see how we could help you. Arden Bookkeeping is dedicated to helping SME businesses with their accounting needs. We offer.. -Self assessment -Payroll -Vat return -Management Accounts -Credit control -General bookkeeping -Account package training -New business start up along with much more. Feel free to contact us today on 01564 770206 to see how we could help you.



Mums in Business Association

• solihull

• MIBA networking event co-ordinator

  • Feb 2018 - Jan 2019

  Hosting monthly networking events for mums in business in and around Solihull. All events are child friendly and host amazing guest speakers on a wide array of topics all designed to help you expand your business and your local connections. Hosting monthly networking events for mums in business in and around Solihull. All events are child friendly and host amazing guest speakers on a wide array of topics all designed to help you expand your business and your local connections.



Unipart Group

• United Kingdom
• Transportation, Logistics, Supply Chain and Storage
• 700 & Above Employee

• Assistant Accountant

  • May 2011 - Sep 2015

  Credit Control for two sites including main branch Purchase ledger for all four branches Fortnightly payment run's Control the cash book Adhoc analysis as required Monthly Accruals/Prepayments Bank reconciliations Utilities reconciliations KPI reporting Weekly Nable reconciliations Monthly Intrastat Balance sheet reconciliations P&L reconciliations Processing employee expenses Credit Control for two sites including main branch Purchase ledger for all four branches Fortnightly payment run's Control the cash book Adhoc analysis as required Monthly Accruals/Prepayments Bank reconciliations Utilities reconciliations KPI reporting Weekly Nable reconciliations Monthly Intrastat Balance sheet reconciliations P&L reconciliations Processing employee expenses



Store Twenty One

• Retail
• 100 - 200 Employee

• Assistant Management Accountant

  • Sep 2008 - Dec 2010

  Payment schedules Bank reconciliations including foreign accounts Reconciling company credit cards Fixed Asset register Allocating cash book Credit Control for Sub Let properties Monthly Accruals/Prepayments Utilities reconciliations Assist in Audits Balance sheet reconciliations P&L reconciliations Branch floats reconciliations (Over 300 branches UK wide) Store voucher reconciliations Payment schedules Bank reconciliations including foreign accounts Reconciling company credit cards Fixed Asset register Allocating cash book Credit Control for Sub Let properties Monthly Accruals/Prepayments Utilities reconciliations Assist in Audits Balance sheet reconciliations P&L reconciliations Branch floats reconciliations (Over 300 branches UK wide) Store voucher reconciliations



Brandscape Group Ltd

• Finance Assistant

  • May 2007 - Oct 2008

  Purchase Ledger for 4 Companies Payment Runs Reconciling Supplier accounts Reconciling and reporting on company credit card expenditure Processing Expenses Sales Ledger for one branch Reconcile bank accounts Reconciling cost allocation against budgets Cover for budget reviews Purchase Ledger for 4 Companies Payment Runs Reconciling Supplier accounts Reconciling and reporting on company credit card expenditure Processing Expenses Sales Ledger for one branch Reconcile bank accounts Reconciling cost allocation against budgets Cover for budget reviews



Vinci Construction PLC

• Finance Assistant

  • Oct 2005 - May 2007

  Purchase Ledger Processing expenses Reconciling Supplier accounts Conferring with Quantity Surveyors to ensure all Jobs are costed correctly Reception cover Organising corporate events Holiday cover for sub contract accounts Purchase Ledger Processing expenses Reconciling Supplier accounts Conferring with Quantity Surveyors to ensure all Jobs are costed correctly Reception cover Organising corporate events Holiday cover for sub contract accounts



ZF Group

• Germany
• Motor Vehicle Manufacturing
• 700 & Above Employee

• Purchase Administrator

  • Jun 2004 - Oct 2005

  Process purchase orders Negotiating discounts & building supplier relations Purchase ledger for two main accounts Create and maintain two online ordering systems for two main suppliers Bring purchasing up to Surbainnes and Oxley standard Evaluate new suppliers and assess existing suppliers General assistance to Finance Department Process purchase orders Negotiating discounts & building supplier relations Purchase ledger for two main accounts Create and maintain two online ordering systems for two main suppliers Bring purchasing up to Surbainnes and Oxley standard Evaluate new suppliers and assess existing suppliers General assistance to Finance Department