Daniel Becker

Accounting Trainee at Lubbock Fine
  • Claim this Profile
Contact Information
us****@****om
(386) 825-5501
Location
Horsham, England, United Kingdom, UK
Languages
  • German Professional working proficiency

Topline Score

Topline score feature will be out soon.

Bio

Generated by
Topline AI

You need to have a working account to view this content.
You need to have a working account to view this content.

Experience

    • United Kingdom
    • Accounting
    • 100 - 200 Employee
    • Accounting Trainee
      • Jul 2023 - Present

    • United Kingdom
    • Accounting
    • 400 - 500 Employee
    • Financial Administrator
      • Oct 2021 - Jul 2023

    • United Kingdom
    • IT Services and IT Consulting
    • 700 & Above Employee
    • VAT Assistant
      • Jul 2018 - Jul 2018

      Supporting the Finance team and reporting to the AP Manager, I managed a project dealing with the recovery of foreign VAT on business expenses for the years 2016 and 2017. I worked closely with the Group Controller and the tax advisor (Tax Back International), identifying reclaimable expense receipts, recording those in Excel and submitting an analysis at the end of the project. The company was able to reclaim ca. £14k of foreign input VAT for both years Supporting the Finance team and reporting to the AP Manager, I managed a project dealing with the recovery of foreign VAT on business expenses for the years 2016 and 2017. I worked closely with the Group Controller and the tax advisor (Tax Back International), identifying reclaimable expense receipts, recording those in Excel and submitting an analysis at the end of the project. The company was able to reclaim ca. £14k of foreign input VAT for both years

    • United Kingdom
    • IT Services and IT Consulting
    • 700 & Above Employee
    • AP Accounts Assistant
      • Jul 2017 - Aug 2017

      Reporting to the AP Manager, I worked in the Accounts Payable team. I was responsible for matching supplier invoices to Purchase Orders, receipting the goods and services received and posting supplier invoices using MS Navision Dynamics Reporting to the AP Manager, I worked in the Accounts Payable team. I was responsible for matching supplier invoices to Purchase Orders, receipting the goods and services received and posting supplier invoices using MS Navision Dynamics

    • United Kingdom
    • Retail
    • 700 & Above Employee
    • Catering Assistant
      • Sep 2016 - Jan 2017

      This was a weekend job, where I worked 'Back-of-house' in the busy store cafe. I prepared catering orders and managed the kitchen as part of a small team This was a weekend job, where I worked 'Back-of-house' in the busy store cafe. I prepared catering orders and managed the kitchen as part of a small team

    • United Kingdom
    • Retail
    • 700 & Above Employee
    • Customer Service Assistant
      • Oct 2015 - Dec 2015

      I worked weekends in the Food Department, providing customer service support and working on the cash registers I worked weekends in the Food Department, providing customer service support and working on the cash registers

Education

  • University of Reading
    Bachelor of Arts - BA, German Studies
    2017 - 2021
  • University of Düsseldorf
    2019 - 2020
  • The College of Richard Collyer
    A-Levels, 2 Grade B 1 Grade C
    2015 - 2017
  • The Forest School, Horsham
    15 GCSE's, 6 grade A 8 Grade B 1 Grade C
    2010 - 2015

Community

You need to have a working account to view this content. Click here to join now