Group Revenue Accountant

• Aug 2021 - Present

Assistant Financial Controller

• May 2018 - Aug 2021

Accountant

• Apr 2017 - May 2018

Training Clients on the use of the accounting software Answering Client queries and building professional relationships with the Client Processing salaries and advice on same Reconciling the Clients’ accounts on a monthly basis and reviewing the accounts to ensure all is in order Preparing and reviewing the tax returns for the companies Assisting with Income Tax Returns Assisting with the Annual Returns for the Companies Preparation of monthly Management accounts Incomplete records and problem solving Assisting in the development of the C365 software, enhancements, bug fixes and project work Filing CT returns Updating The CRO with B10 /B1-Filing accounts on Core Show less

Regional Hotel Accountant

• Aug 2016 - Apr 2017

Reporting to the Hotel owner my duties included: Process payroll for 3 hotels with 150 employees (Euro payroll Thesaurus) Invoice processing, Supplier invoices etc. Monthly Bank Rec for 3 hotels Cash Rec daily against hotels lodgements Manage and process creditors ledger Vat returns, p30's P 45 etc. Prepare creditor's payment file Weekly cash flows Monthly accounts P and L and Balance Sheet. Daily posting of accounts payable invoices Set invoices up for payment upon verification for accuracy, back up documentation. Research and resolve invoice discrepancies Generate weekly ageing reports Reconcile the End of Day readings report with Trial Balance Update the log recording end of day till reads daily Prepare reports detailing all differences between till reads Manage all Debtors calls, sending invoices. Bank Reconciliations. Ensure trial balance is in balance Ensure credit card reconciliation is in balance Compile the Daily Sales report Reconcile specific General Ledger Accounts Show less

Assistant Financial Controller

• May 2015 - Aug 2016

Reporting to the Financial Controller/Hotel Owners my duties include: • Coordinating hotel Purchase Order system including: • Gathering POs from each department each morning, and signing off. • Logging POs in PO Log and distributing fully approved POs back to originator.(Then making suppliers orders) • Manage & Process Creditors Ledger: • Gathering & filing Invoices with supporting documentation; Presenting completed file to FC for coding and approval; Posting Invoices to Sage 50; • Preparing Creditors Payment file for authorisation. • Weekly and Monthly Payroll of 70 + staff • Gathering Departmental timesheets and preparing consolidated timesheet file; Processing payroll in Sage Micro pay; • Presenting payroll reports to FC for review and approval; • Managing & maintaining Holiday, Bank Holiday and Lieu time accruals and payment system; • Preparing weekly Actual Payroll Report. • Assisting in Month End Processes: • Preparing & posting Holiday, Bank Holiday and Lieu time accrual journals; Maintaining Fixed Assets Register including preparing & posting monthly Depreciation journal; • Reviewing Creditors Ledger & Purchase Orders to identify required accruals at period end. • Preparing Monthly Balance Sheet Comparison File including: Lead Schedules; • Filing monthly P30 etc Show less

Accounting Assistant(Working during summer between collage years)

• May 2014 - Sep 2014

• Debtor management including calling debtors, posting of receipts, and resolving customer queries. • Generation of customer invoices, monthly spreadsheet invoices and posting of same. • Resolving valid or authorized deductions by entering adjusting entries by working with Opera 5 operating system. • Resolving invalid or unauthorized deductions by following pending deductions procedures. • Responsible for ensuring that correct VAT rates are charged in accordance with regulations and requirements. • Weekly debtor’s report. • Daily telephone report reconciliation. • Management of all cash and lodgements. • Dealing with banks on a daily basis. • Bank reconciliations and credit card reconciliations. • Assistance in preparation of weekly financial reports. Show less

Assistant Manager

• Feb 2007 - Jan 2012

Responsible for the day-to-day operational management of a 114 bedroom, 200 employee landmark City-centre hotel, Host to the Guinness Jazz Festival: Operational Management of all Departments: A 100 guest capacity restaurant (Chef Noel Bridgeman) 11-suite conference centre The Met Bar Front Desk/Reception Duty Management cover (Morning, Evening and Night Audit on IGS and OPERA) Reporting to General Manager Responsible for OPERA PMS training for all departments (Reception, Night Auditors, Reservations, Accounting, F&B) during integration in the property. Running of Functions catering up to 400 delegates Show less

Bar/Duty Manager

• 2005 - 2007