Experience

Motor Fuel Group

• United Kingdom
• Oil and Gas
• 200 - 300 Employee

• FP&A Analyst

  • Sep 2023 - Present



Equans UK & Ireland

• United Kingdom
• Environmental Services
• 700 & Above Employee

• Finance Business Partner

  • Jul 2022 - Aug 2023



YO! Sushi

• United Kingdom
• Restaurants
• 700 & Above Employee

• Management Accountant

  • Mar 2020 - Jun 2022

• Assistant Management Accountant

  • Mar 2019 - Feb 2020

• Assistant Accountant Cash and Banking

  • May 2018 - Mar 2019

  London, United Kingdom



Box Legal Limited

• United Kingdom
• Insurance
• 1 - 100 Employee

• Assistant Accountant

  • Dec 2017 - Mar 2018

  -Assisting with the year end for both companies -Helping prepare VAT returns -Posting payments from the office account and receipts from the client account onto proclaim. -Posting credit card expenses onto proclaim. -And other ad hoc duties.



Skiworld Ltd

• United Kingdom
• Leisure, Travel & Tourism
• 1 - 100 Employee

• Finance Executive

  • Jun 2016 - Dec 2017

  London, United Kingdom -Daily banking, posting payments and receipts to booking software and accounts package from multiple bank accounts -Monthly bank reconciliations. -Purchase ledger, posting using 16 figure nominal codes, multi-currency (GBP, EUR, CHF, USD, CAD) -Posting journals, including inter-company and multi-currency -Processing payment runs -Creating uploads for bank statements and chalet rents -Creating travel agent statements, checking commission, collecting agent direct debits and… Show more -Daily banking, posting payments and receipts to booking software and accounts package from multiple bank accounts -Monthly bank reconciliations. -Purchase ledger, posting using 16 figure nominal codes, multi-currency (GBP, EUR, CHF, USD, CAD) -Posting journals, including inter-company and multi-currency -Processing payment runs -Creating uploads for bank statements and chalet rents -Creating travel agent statements, checking commission, collecting agent direct debits and chasing for outstanding balances -Reconciling reservation system to bank receipts -Creating rent/ ad-hoc sales invoices -Processing card payments and refunds through sage pay -Deal with staff queries in regards to taking payments, errors on system. Assist sales staff with any booking queries -Dealing with any financial queries -Undertaking ad-hoc projects Show less



Insurance Collections Bureau Ltd

• Finance Assistant

  • Jun 2014 - Jun 2016

  Welwyn Garden City -Daily cash allocations and reconciliations -Multiple bank account reconciliations - Monthly preparation of profit and loss accounts and cash flow’s -Profit and loss and cash flow forecasting -Preparation of various reports -Analysing monthly business performance and comparing budgets against actual figures -Posting and maintaining all sales and purchase ledger -Preparation of year end accounts to be sent over to external accountants -Posting month end journals, eg… Show more -Daily cash allocations and reconciliations -Multiple bank account reconciliations - Monthly preparation of profit and loss accounts and cash flow’s -Profit and loss and cash flow forecasting -Preparation of various reports -Analysing monthly business performance and comparing budgets against actual figures -Posting and maintaining all sales and purchase ledger -Preparation of year end accounts to be sent over to external accountants -Posting month end journals, eg. Accruals, prepayments, WIP and payroll journals. - Chasing for outstanding balances - Credit card reconciliation - Preparation of quarterly VAT return - Preparation of payroll for hourly paid staff, to be sent to external accountants - Keeping personnel records - Liaising with clients and dealing with queries - Uploading client data to company database Show less



Arcadia Group Ltd

• United Kingdom
• Retail
• 700 & Above Employee

• Back of House and Replenishment Assistant

  • Nov 2013 - Jul 2014

  Broxbourne Started as a Christmas temporary staff member, I was offered a permanent part time contract. I was responsible for replenishing the stock at the end of the day, returning faulty items back to the company, making sure delivery ‘s are completed on time and I have also helped with reconciling the cash registers at the end of the day. I often worked alone so I am responsible for my own time management but also can work with staff from varying departments within the shop.