Scheme Accountant

• Mar 2022 - Present

Finance Manager/Management Accountant

• Dec 2014 - Mar 2022

Accountant for an established organisation in the telecommunications industry. Dealing with all aspects of credit control, management accounts, reconciliations,banking and all duties involving the company finances. Accountant for an established organisation in the telecommunications industry. Dealing with all aspects of credit control, management accounts, reconciliations,banking and all duties involving the company finances.

Finance Manager

• Jan 2014 - Nov 2014

Responsible for the finances for a dynamic growing organisation. Including cash management, purchase & sales ledger, credit control, management accounts, expenses and assisting the management in making strategic decisions. Responsible for the finances for a dynamic growing organisation. Including cash management, purchase & sales ledger, credit control, management accounts, expenses and assisting the management in making strategic decisions.

Work Experience

• Sep 2012 - Dec 2013

I recently completed a work placement with Graig shipping PLC. During my placement I conducted various activities preparing for the annual budget forecasting and analysis. This included computing variances and separating and analysing costs.At present I am conducting work experience with an experienced sole practitioner, this involves using Sage Line 50 extensively. To date I have conducted bank reconciliations as well as taking the accounts to trial balance. This involved checking for errors in asset accounts, reconciling debtors and creditors control accounts to the ledger balances, accruals and prepayments and subsequently taking the accounts to trial balance.

Accounts

• Sep 2007 - Dec 2013

Reconciliations both of statements from suppliers and payments made.Producing statutory accounts from trial balance and cash balances. This includes compiling figures for depreciation, accruals, prepayments and interest payments from our finance system Agresso.Processing credit card orders. Coaching, management, training and development of new members of staff.Paying invoices, dealing with invoice queries, processing payments, obtaining copies of invoices, special payments, liaising with HR, IT, Marketing and Academic units.Dealing with contractors and suppliers regarding payment queries. Liaising with both our purchasing department and sales ledger in order to optimise prompt payments and refunds.During two separate instances of maternity leave I have managed our small team and various temps in order to fulfil the department's duties to the best of our ability. I have received several commendations during annual reviews of my performance in all areas of my work but also specifically for my ability to take up a supervisory role if required

Finance Administrator

• Jul 2007 - Sep 2007

Gaining appropriate authority for invoices* Invoice processing * Dealing with queries* Processing payment runs* Completing supplier reconciliationsMy responsibilities included inputting invoices, cheques paid and keeping statement filesup to date Gaining appropriate authority for invoices* Invoice processing * Dealing with queries* Processing payment runs* Completing supplier reconciliationsMy responsibilities included inputting invoices, cheques paid and keeping statement filesup to date