Luci Griffiths

Accounts Payable and Receivable at Nord Anglia International School Dubai
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Contact Information
us****@****om
(386) 825-5501
Location
UK

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Experience

    • United Arab Emirates
    • Education Administration Programs
    • 1 - 100 Employee
    • Accounts Payable and Receivable
      • Sep 2019 - Present

    • United Kingdom
    • Accounting
    • Account Assistant
      • Feb 2017 - Jul 2019

      Main responsibility/duties include: • Preparation and submission of company accounts and corporation tax, VAT returns for both limited companies and sole traders, and Self Assessment tax returns. Calculation of liabilities for VAT, personal tax and corporation tax • Double entry bookkeeping • Monthly/weekly process of payroll. Pension set up. Monthly submission to the relevant pension provider • General day to day tax enquires from new or existing clients • Onboarding of new clients, incorporating Limited Companies, registering for relevant taxes with relevant bodies, adhering to money laundering policies. • Processing of monthly bank payments • Finance management for a large travel company • Create work sheets in MS Excel for the preparation of final Tax Returns • Reconciliation of bank statements • Training new clients how to use Quickbooks online • Responsible for own portfolio of clients. • First point of call for new clients, liaising over the phone, initial meetings with clients • Training new staff • Proposals to new clients and disengagements, obtaining professional clearance from previous accountants

  • Alfred Rolfe
    • Telford, United Kingdom
    • Assistant Accountant
      • Feb 2016 - Jan 2017

      Duties include: • General bookkeeping • Use of Sage 50 Payroll & Sage One for more than 10 companies • Visiting clients on a weekly basis all over the UK to reconcile bank accounts, and obtain information to complete bookkeeping • Calculation of VAT liabilities • Responsible for creating and updating Excel spreadsheets regularly • Reconciliation of Balance Sheets, Profit and Loss Reports and Cash Flow Reports Duties include: • General bookkeeping • Use of Sage 50 Payroll & Sage One for more than 10 companies • Visiting clients on a weekly basis all over the UK to reconcile bank accounts, and obtain information to complete bookkeeping • Calculation of VAT liabilities • Responsible for creating and updating Excel spreadsheets regularly • Reconciliation of Balance Sheets, Profit and Loss Reports and Cash Flow Reports

    • Netherlands
    • Automation Machinery Manufacturing
    • 500 - 600 Employee
    • Internal Sales & Purchaser
      • Apr 2011 - Jan 2016

      Left due to redundancy: Main responsibilities include: • Microsoft Office; Word, Excel, Powerpoint, Access, Outlook • Microsoft Navision; purchasing, sales order processing, shipping/invoicing, credit notes and complaints • Purchasing – building and maintaining strong relationships with suppliers • Liaising with production regularly and customers to inform them of any delays or improvement of delivery with raw materials being purchased to achieve OTIF • Purchasing of raw materials, consumables, small tools, office stationary • Shipping and Invoicing – producing ATR and EUR1 documents. Organisation of consolidation for international shipments • Sourcing and liaising with carriers • ISO9001 trained auditor • Negotiating, maintaining and implementing contracts for call off stock • General office duties

Education

  • Severn Financial Training
    AAT - Level 3, Accounting and Finance
    2018 - 2019
  • New College Telford
    2009 - 2011
  • Idsall school
    2004 - 2009

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