Experience

Royal Academy of Dance

• United Kingdom
• Performing Arts
• 200 - 300 Employee

• Finance Officer

  • May 2021 - Present



Knight Precision Wire Ltd

• United Kingdom
• Mechanical Or Industrial Engineering
• 1 - 100 Employee

• Finance Officer

  • Jun 2020 - Mar 2021



ROQUEBROOK LIMITED

• United Kingdom
• Business Supplies & Equipment
• 1 - 100 Employee

• Bookkeeper

  • Oct 2018 - Apr 2020



TM CONTRACTORS LTD

• United Kingdom
• Retail Office Equipment

• Account Manager / Bookkeeper

  • Aug 2017 - Oct 2018

  Managing company ledgers, preparing financial documents, completing bank & inter company reconciliations, producing management accounts, month end and year end procedures, preparing VAT returns Managing company ledgers, preparing financial documents, completing bank & inter company reconciliations, producing management accounts, month end and year end procedures, preparing VAT returns



CONCEPT MARKETING SOLUTIONS LTD

• London, United Kingdom

• Assistant Accountant

  • Nov 2004 - Apr 2017

  Monthly bank reconciliation, preparing VAT returns, inter-company reconciliation, general ledger entry, journal entry including accruals and prepayments, petty cash, credit card analyses and processing on the system, year-end closing, credit control Monthly bank reconciliation, preparing VAT returns, inter-company reconciliation, general ledger entry, journal entry including accruals and prepayments, petty cash, credit card analyses and processing on the system, year-end closing, credit control



SOVEREIGN PARTNERS LTD

• United Kingdom
• Packaging and Containers Manufacturing
• 1 - 100 Employee

• Assistant Finance Controller

  • Jan 2003 - Nov 2004

  Cashing up and daily banking, preparing monthly statement for customers, registering and posting approved invoices, maintaining ledger, processing business expenses, reporting on debtors and creditors, sorting financial documents and posting them to their proper accounts Cashing up and daily banking, preparing monthly statement for customers, registering and posting approved invoices, maintaining ledger, processing business expenses, reporting on debtors and creditors, sorting financial documents and posting them to their proper accounts