Experience

Boox Accountants

• United Kingdom
• Accounting
• 1 - 100 Employee

• Client Accountant

  • Jun 2014 - Present

  Looking after a portfolio of up to 120 clientsPreparing self assessments, year end accounts, P11Ds, and P60sCompleting references for clientsAdvising clients of further products they might find beneficial or ways to make themselves more tax efficient Looking after a portfolio of up to 120 clientsPreparing self assessments, year end accounts, P11Ds, and P60sCompleting references for clientsAdvising clients of further products they might find beneficial or ways to make themselves more tax efficient



Moore Blatch LLP

• United Kingdom
• Law Practice
• 1 - 100 Employee

• Legal Cashier

  • Oct 2013 - Jun 2014

  Sending BACS/CHAPS payments, Billing, Banking and raising cheques Sending BACS/CHAPS payments, Billing, Banking and raising cheques



B&Q

• United Kingdom
• Retail
• 700 & Above Employee

• Supplier Accounts Administrator

  • Jan 2010 - Oct 2013

  • Supporting vendors and helping them with B&Q systems • Holding vendor meetings if required• Dealing with and resolving queries from the vendors and stores• Investigating and repaying debit claims on the vendor helpdesk (Access database)• Running Stats reports that update the stores webpage and internal reports• Managing and maintaining control accounts including suspense, collect and debit and CDC • Preparing month end and year end reports for control accounts• Reconciling vendor accounts• Writing and maintaining procedures • Training new members of the team• Creating manual documents in SAP and AS400



Jurys Inn Hotel Group

• Ireland
• Hospitality
• 500 - 600 Employee

• Credit Controllor

  • Nov 2007 - Jan 2010

  • Chasing for payments• Reconciling and auditing daily cash and card payments• Banking and posting cash and cheques in SAP• Banking foreign currency• Account clearing payments on SAP• Looking after sales ledger subsidiary accounts• Dealing with general payment related queries from guests• Preparing month end reports• Reconciling big accounts that required more work before payment would be received • Checking and sending out invoices• Putting through credit card transactions• Daily auditing • Playing an active role in debtor meetings• In the last 3 months I was also doing the duties usually carried out by the Assistant Accountant as well as my credit control role