Experience

dc-activ

• Advertising Services
• 1 - 100 Employee

• Finance and Operations Manager

  • Jun 2021 - Present



Appoint Recruitment Ltd

• United Kingdom
• Staffing and Recruiting

• Finance & Operations Manager

  • Apr 2011 - Apr 2021

  • Preparation of monthly management accounts including balance sheet, profit and loss accounts, financial commentary and attend regular board meetings• Preparation of annual accounts, financial reporting and liaising with external Accountants• Preparing and submitting VAT Returns• Managing and maintaining cash flow and bank reconciliations. Credit control and paying suppliers • Managing and maintaining purchase and sales ledger• Managing and maintaining weekly and monthly payroll including calculating commissions, bonuses, statutory payments, pension contributions, childcare vouchers and pension auto-enrolment returns• Implementation of GDPR legislation, AWR regulations and pension auto-enrolment pension• Personnel and human resources duties including drafting new employment contracts, staff appraisals, training and holidays



Mark Garrett Tax and Accountancy Ltd

• Senior Accountant & Accounts Manager

  • Jul 2004 - Mar 2011

  • Maintain, monitor and plan engagement work for Office• Responsible for managing the Practice in absence of owner• Preparation of statutory accounts for charities, soletraders, partnerships and small limited companies• Bookkeeping, VAT Returns and payroll• Liaise with clients, HMRC, Charity Commission and Companies House • Maintain, monitor and plan engagement work for Office• Responsible for managing the Practice in absence of owner• Preparation of statutory accounts for charities, soletraders, partnerships and small limited companies• Bookkeeping, VAT Returns and payroll• Liaise with clients, HMRC, Charity Commission and Companies House



Baker Tilly República Dominicana

• Dominican Republic
• Accounting
• 100 - 200 Employee

• Senior Accountant

  • Sep 2003 - Jul 2004

  • Preparation of statutory accounts for soletraders, partnerships and small limited companies • Audit work for small/medium limited companies• Produce monthly and quarterly management accounts• Bookkeeping and VAT returns• Liaise with clients, HMRC, Charity Commission and Companies House • Preparation of statutory accounts for soletraders, partnerships and small limited companies • Audit work for small/medium limited companies• Produce monthly and quarterly management accounts• Bookkeeping and VAT returns• Liaise with clients, HMRC, Charity Commission and Companies House



H&R Block Accountancy

• Senior Accountant

  • Aug 1998 - Aug 2003

  • Preparation of statutory accounts of charities, soletraders, partnerships and small limited companies • Income and corporation tax computations• Assisting with audit work• Responsible for new staff induction training • Bookkeeping, VAT returns and payroll• Liaise with clients, HMRC, Charity Commission and Companies House • Preparation of statutory accounts of charities, soletraders, partnerships and small limited companies • Income and corporation tax computations• Assisting with audit work• Responsible for new staff induction training • Bookkeeping, VAT returns and payroll• Liaise with clients, HMRC, Charity Commission and Companies House



Kallender Ashford Financial Services

• Office Administrator

  • Jan 1997 - Aug 1998