Experience

Techemet Metal Trading

• United States
• Financial Services
• 1 - 100 Employee

• Financial Controller

  • Jun 2023 - Present

  Tamworth, England, United Kingdom

• Accounts Assistant

  • Jul 2022 - Jun 2023

  Tamworth, England, United Kingdom



Technology Management (Midlands) Ltd

• Finance Assistant

  • Nov 2018 - Sep 2020

  Wolverhampton, United Kingdom Working alongside the Financial Controller in a busy, fast-paced role: Updating cashbook daily in excel, reconciling balances to bank accounts Entering payments and receipts Raising purchase orders and receipting goods/licences in Raising Sales Invoices Purchase Ledger: Coding and entering purchase invoices, statement reconciliation, paying suppliers Petty cash Entering & reconciling credit card statements Creating fixed assets Bank Reconciliations Processing… Show more Working alongside the Financial Controller in a busy, fast-paced role: Updating cashbook daily in excel, reconciling balances to bank accounts Entering payments and receipts Raising purchase orders and receipting goods/licences in Raising Sales Invoices Purchase Ledger: Coding and entering purchase invoices, statement reconciliation, paying suppliers Petty cash Entering & reconciling credit card statements Creating fixed assets Bank Reconciliations Processing monthly mileage & expenses. Processing depreciation & fixed asset journals at month end Month end inventory report run Processing quarterly VAT Return Show less



NEW REFLEXIONS LIMITED

• India

• Finance Officer

  • Oct 2013 - Oct 2018

  Shrewsbury, England, United Kingdom Worked with a business finance team, reporting to financial director. Duties included: - Raising sales invoices to local authorities for children in care and on role at our school - Allocation/Receipting of - Credit Control – chasing outstanding debt by telephone, resolving with financial director in relation to overdue debt, raising credit notes - Reconciling petty cash - Matching, coding and entering purchase invoices - Scanning Documents - Processing and… Show more Worked with a business finance team, reporting to financial director. Duties included: - Raising sales invoices to local authorities for children in care and on role at our school - Allocation/Receipting of - Credit Control – chasing outstanding debt by telephone, resolving with financial director in relation to overdue debt, raising credit notes - Reconciling petty cash - Matching, coding and entering purchase invoices - Scanning Documents - Processing and reconciling company credit card - Processing supplier payments by bacs and cheque, sending remittances - Assisting with journals - Cashbook Entries - Monthly bank reconciliations Facilities Administration Duties Include: Booking accommodation & holidays Taxing of company vehicles & Payment Ordering of furniture/replacement items for the homes Dealing with our maintenance team to arrange repairs at our homes Show less