Experience

A1 Pharmaceuticals PLC

• United Kingdom
• Pharmaceutical Manufacturing
• 1 - 100 Employee

• Finance Manager

  • Nov 2022 - Present



Hilbery Chaplin

• United Kingdom
• Real Estate
• 1 - 100 Employee

• Property Management Accountant

  • May 2014 - Oct 2022

  In charge of commercial department property management accounts with portfolio of commercial and residential properties. Duties include but not limited to the following:Setting up New Clients, Properties, Leases on the property database.Preparing and raising all monthly and quarterly, half yearly and yearly demands including rent and service charge.Raising ad-hoc charges relating to rent and insurance and recharges of other expenditures to tenants/leaseholders.Allocating incoming funds to relevant properties and tenants.Preparing and reconciling quarterly client statements and transferring income to clientsPreparing timely and accurate year end service charge accounts and statutory accounts Bank and service charge reconciliationsPreparing, reviewing and Uploading budgets onto the property databaseProducing monthly rent and service charge arrears reports.Liaising with auditor and handling all accounts queries from clients, tenant/leaseholders, solicitors Managing cash flow Process suppliers invoices and payments



Peverel

• Client Accountant

  • Oct 2013 - Apr 2014

  Prepare accurate year end service charge and statutory accounts in line with current legislation time frames (balance sheet, income and expenditure, trial balance, notes to the accounts, journals, accruals and prepayments, bank reconciliation)Analyse cost against budget, reporting and explaining variances.Liaise with property managers, clients and other department within the business.Respond to queries in relation to accounts by the use of written and oral communication.