Experience

Taxlink

• Trainee Accountant

  • Dec 2019 - Present

  - Reported directly to the Senior Chartered Accountant- Managed 150 clients Sole Trader, Ltd companies and Partnerships- Handled all activities from company formation to company closure- Computed and submitted quarterly VAT returns- Fortnightly and weekly payroll runs and RTI submissions for 5 or more employees within each company- Resolved all client queries with a 48 hour period - Assisted with statutory account preparations, self-assessment returns and… - Reported directly to the Senior Chartered Accountant- Managed 150 clients Sole Trader, Ltd companies and Partnerships- Handled all activities from company formation to company closure- Computed and submitted quarterly VAT returns- Fortnightly and weekly payroll runs and RTI submissions for 5 or more employees within each company- Resolved all client queries with a 48 hour period - Assisted with statutory account preparations, self-assessment returns and CT600 submissions- Liaised with Companies House and HMRC on a daily basis to resolve client queries - Assessed contracts to ensure compliance with IR35 regulations.- Enrolled clients on the Job retention scheme Show more Show less



LINLEY

• Accounts Assistant (FTC)

  • Jul 2019 - Dec 2019

  - Reconciled key Statements of Financial Position- Supported the finance manager in all accounting activities - Processed monthly credit card expenses on an accruals basis- Assisted in preparation of information for monthly board meetings



Haylo

• Junior Assistant Assistant

  • Jan 2018 - Jun 2019

  - Solely responsible for the purchase ledger and sales ledger accounts - Managed the finance mailbox and answered and forwarded queries to different departments - Reconciled the Petty cashbook weekly- Processed expense requests from employees weekly- Set up payment runs weekly - Reported daily credit and debit account balances for all 8 bank accounts



WP

• Production Biller/Credit Controller

  • Jan 2015 - Jan 2018

  - Responsible for preparing invoices for both clients and departments.- Allocated the deferred revenue for the jobs billed on a monthly basis- Accountable for ensuring that 30% of aged debts were recovered every month, on average- Ensured the accurate dispatch of invoices, statements and court pending actions- Managed current and outstanding debt portfolio by ensuring debts were paid and payment plans were negotiated where appropriate