Experience

Peppermint Bars & Events

• United Kingdom
• Events Services
• 1 - 100 Employee

• Finance Business Partner

  • May 2022 - Present



Cirrus Inns

• United Kingdom
• Hospitality
• 1 - 100 Employee

• Financial Accountant

  • Jun 2021 - May 2022



Davy's of London

• United Kingdom
• Beverage Manufacturing
• 1 - 100 Employee

• Management Accountant

  • Feb 2019 - Jun 2021

  - Produce full set of management accounts for three of the group’s limited companies with approximately 30 sites including wine bars, wine shops and investment properties. - Monthly P&L variance analysis and commentary to highlighting causes of the variances to budget. - Monthly cash flow forecasts and statements - Assist in the preparation of annual budget with operations and cost centre mangers. - Posting inter and intra company sales. Monthly reconciliation of inter and intra ledgers for all companies. - Bank reconciliation for all the group’s bank accounts including Euro currency accounts, money market accounts and client account. - Produce weekly reports and analysis of the group’s sales and KPI's including stock, wastage, GPS, and labour costs. Then distributing to relevant business partners. - Maintaining fixed asset register including calculating and posting monthly depreciation, calculating depreciation for budget, year end reconciliation of fixed assets and work in progress. Show less

• Assistant Accountant

  • Jan 2018 - Feb 2019

  - Produce monthly Management accounts for four sites. Comparing to budget, investigating variances, calculating and posting of accruals and prepayments. - Managed companies utilities, collect meter readings, submitting the data and processing the invoices for all sites. Calculating accruals and prepayments for month end. Budget forecasting and tracking. - Prepare and submit Intrastat reporting information for HMRC and VAT return.

• Accounts Payable Assistant

  • Sep 2014 - Jan 2018

  - Accounts payable, registering and posting of invoices, matching with POs, preparing BACS and CHAPS, reconciliation of supplier statements, employee expenses and company credit cards. - Accounts receivable, Reconciling and posting multiple sites Income with the bank accounts (cash, EFT, Cheque and BACS). Sending out customer invoices and statements. Processing and recording customer payments, deposits and refund.