Experience

TCR

• Belgium
• Airlines and Aviation
• 400 - 500 Employee

• Management Accountant

  • Apr 2020 - Present

  ◾ Assisting in the production of bottom-up budgets and quarterly re-forecasts.◾ Production of the month end analysis and insight◾ Preparation of balance sheet rec for review and sign off by FBP on monthly basis◾ Perform quarterly customer fleet reconciliation for internal sign-off◾ Posting of bank allocations◾ Production of finance slides for the monthly board pack◾ Assist in the production of audit pack◾ Challenging costs where appropriate◾ Ad-hoc analysis◾ Collaboration with TCR International Finance Team and other functions as appropriate◾ Collaborate with FP&A as required to complete work for FBP◾ Producing weekly Cash Flow for review and sign-off by FBP (TMS)◾ Preparing TMS VAT return for sign-off by TMS FBP◾ Completing ONS and other mandatory surveys in a timely fashion◾ Liaising with AP / AR as appropriate to resolve queries◾ Preparation of analysis for customer contract meetings◾ Raising sales invoices for Customers following contract meetings.

• Junior Accountant

  • Aug 2017 - Apr 2020

  Reporting Directly to the Financial ControllerPerform all Accounts Payable and Accounts Receivable tasks - Controlling credit and chasing debt. Coding, Batching, imputing Supplier invoices for payment. Carrying out Payment runs by BACS. Bank reconciliation and Supplier Reconciliation. Provide Training and Supervision Temp AP assistants. Working with spreadsheets, sales and purchase ledgers, Prepayment and Accruals journals. Assisting with preparation of Monthly Financial Reports. Perform Variance Analysis.



The Ivy Collection

• United Kingdom
• Hospitality
• 700 & Above Employee

• Management Accountant - Birley Group - The Ivy Collection

  • Aug 2022 - Sep 2022



PREMIER MOTOR SERVICES

• Assistant Accountant

  • Dec 2012 - Feb 2016

  Premier Motor Services, El Socorro, Trinidad and Tobago Responsible for Account payables and Receivables using Sage 50 Processing manual payments Inputting, matching, batching and coding of invoices Inputting high volume of invoices on a daily basis. Contacting customers and sending out statements on the AR side Updating the ledgers with customer details Banking – handling cheques and cash and depositing in the bank Petty Cash Payroll and Banking Processes Credit Control duties via the phone, email and letters Office Manager- dealing with general administrative duties



People's National Movement

• Assistant Strategist (General Elections 2015)

  • Jun 2015 - Sep 2015

  Content creator & Director (Advertising), Social Media Management. Content creator & Director (Advertising), Social Media Management.



SWMCOL

• Executive Offices
• 1 - 100 Employee

• Accounting Assistant

  • May 2005 - Oct 2010

  Accounts Payables and Accounts Receivables, Vendor Reconciliations, Internal Audits, Petty Cash controller, Assisting the Finance Manager whenever needed. Accounts Payables and Accounts Receivables, Vendor Reconciliations, Internal Audits, Petty Cash controller, Assisting the Finance Manager whenever needed.



Ministry of Health, Trinidad and Tobago

• Accounts Clerk

  • 2004 - 2005

  Payroll- Pay salaries and wages to Doctors, Nurses, daily paid workers under the County Medical Officr of Health. Salary Deductions, payment of allowances. Laising with the Personnel Department. Assisting the Administrative Director. Payroll- Pay salaries and wages to Doctors, Nurses, daily paid workers under the County Medical Officr of Health. Salary Deductions, payment of allowances. Laising with the Personnel Department. Assisting the Administrative Director.