Experience

Aquapak Polymers Ltd

• United Kingdom
• Plastics Manufacturing
• 1 - 100 Employee

• Financial Controller

  • Feb 2021 - Present

• Account Controller

  • Feb 2019 - Feb 2021

  • Process and prepare financial and business forms for the purpose of checking account balances, facilitating purchases, etc• Drive the new Sage X3 accounting system • Maintain an orderly accounting transaction and filing system • Help oversee and manage individual accounts • Create, send, and follow up on invoices • Reconcile statements and payment process



ALDI Stores Australia

• Australia
• Retail
• 700 & Above Employee

• Finance Assistant

  • Dec 2018 - Feb 2019

  • Coding of expenses and invoices • Create Journals when making corrections • Provide monthly budget updates for relevant parties • provide a monthly check of regional accruals and issues to the relevant party • provide analysis behind forecasted and actual expenditure and revenue • Assist in the creation and analysis of budget sheets for relevant parties • Process and reconcile store stock levels • Create supplier spend reports • Coding of expenses and invoices • Create Journals when making corrections • Provide monthly budget updates for relevant parties • provide a monthly check of regional accruals and issues to the relevant party • provide analysis behind forecasted and actual expenditure and revenue • Assist in the creation and analysis of budget sheets for relevant parties • Process and reconcile store stock levels • Create supplier spend reports



Certax Accounting Ltd

• United Kingdom
• Accounting
• 1 - 100 Employee

• Assistant Accountant

  • Jul 2017 - Nov 2018

  •Undertake bookkeeping for clients using Sage 50, quick book ,excel for bookkeeping •Accounts preparation work for simple cases including companies, partnerships and sole traders. •Complete bookkeeping and VAT returns, and maintaining reconciled trial balances. •Dealing with client queries.Prepare management accounts, for review by more senior staff and discussing results with the client. •Purchase ledger ,Payroll payments,Credit control •Creating, running and analysing reports •Banking and bank reconciliation •pivot tables and v look ups,Accruals and prepayments Show less



Goaland Watertech UK Ltd (Industry)

• Birmingham , UK

• Project Accouantant Assistant

  • Jun 2013 - Jul 2017

  • Setting up Projects in Dynamics according to budgets, job cost numbers • Project reviews with Project Managers regarding Estimates to Complete • Review all-cash forecast with the Project Team create and update Project Financial Statements Reports for Contract Review. • Create Project Payment Applications • Preparing Financial Statements for Client • Liaising with clients to get Payment Application agreed Project audits to be carried out with the Client according to the Contract Provide supporting documentation for Application for payment Liaising with the Client regarding any Project issue • Engaging with Procurement regarding issues with the purchase order Show less



Dragon Group Ltd UK( Management Company)

• Birmingham, United Kingdom

• Account Assistant

  • May 2012 - May 2013

  • Working with spreadsheets, sales, and purchase ledgers, and journals • Preparing management accounts • Calculating and checking to make sure payments, amounts and records are correct • Sorting out the incoming and outgoing daily posts and answering any queries • Managing petty cash transactions • Controlling credit and chasing debt • Reconciling finance accounts and direct debits • Working with spreadsheets, sales, and purchase ledgers, and journals • Preparing management accounts • Calculating and checking to make sure payments, amounts and records are correct • Sorting out the incoming and outgoing daily posts and answering any queries • Managing petty cash transactions • Controlling credit and chasing debt • Reconciling finance accounts and direct debits



Agricultural Bank of China Linxiang Branch

• Yueyang, Hunan, China

• Relationship supports personal bank

  • Jun 2008 - Sep 2008

  • Ensuring processes and procedures are completed accurately is in accordance with Financial Conduct Authority (FCA) • Maintaining awareness of operational risk within an assigned portfolio and minimizing the likelihood of it occurring including its identification, assessment mitigation and control, loss identification, and reporting • Researching a target list of prospects companies, assisting in identifying customer needs, and researching potential solutions from existing customers • Acting as the primary point of contact for customers and colleagues in the absence of the Relationship Manager Show less