Maxi Level

Bookkeeper at OMB Events Limited
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Contact Information
us****@****om
(386) 825-5501
Location
London, England, United Kingdom, GB

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Credentials

  • Advanced Diploma in Accounting
    AAT
    Jun, 2018
    - Nov, 2024

Experience

    • United Kingdom
    • Events Services
    • 1 - 100 Employee
    • Bookkeeper
      • Apr 2021 - Present

      Xero Xero

    • Accounts at Stage One Research Stimulus Ltd
      • Mar 2016 - Present

      - Bank Reconciliation- BACS & CHAPS payments with multiple currencies- Raising invoices- Sage 50 & Payroll- Factoring invoices and Monthly reconciliation of factoring account- Inputting invoices & filing- Weekly Cash Projections - Monthly credit card reconciling and compiling of receipts- Maintaining Sales & Purchase ledgers- Monitoring expense forms- Liaise with factoring company - Quarterly VAT returns- Monthly journals- Management Accounts

    • Accounts Assistant
      • Jan 2013 - Aug 2015

      - Bank Reconciliation- BACS & CHAPS payments with multiple currencies- Raising invoices- Monitoring and reporting FX changes with USD, EUR, AUD, ZAR- Hedging currency, reviewing open forward contracts- Sage 200 & 50 experience- Intercompany monitoring and monthly rec- Inputting invoices & filing- File maintenance- Monthly credit card reconciling and compiling of receipts- Maintaining Sales & Purchase ledgers- Monitoring expense forms - Bank Reconciliation- BACS & CHAPS payments with multiple currencies- Raising invoices- Monitoring and reporting FX changes with USD, EUR, AUD, ZAR- Hedging currency, reviewing open forward contracts- Sage 200 & 50 experience- Intercompany monitoring and monthly rec- Inputting invoices & filing- File maintenance- Monthly credit card reconciling and compiling of receipts- Maintaining Sales & Purchase ledgers- Monitoring expense forms

    • United Kingdom
    • Research Services
    • 1 - 100 Employee
    • Accounts Assistant
      • Aug 2011 - Jan 2013

      Accounts Assistant- Raise invoices for clients, delegates and sponsors- Reconcile accounts - Inputting invoices onto sage 50- Weekly debtors report- Chase debtors - Credit card reconciliation- Input Expense forms onto Sage 50- Communicate with Managing Directors’, CEO and event producers on outstanding supplier invoices.- Managing POs and invoices for events- Update event P&Ls- P&L forecasts with event producers- BACS payments - Communicate with suppliers regarding payment dates and remittance advices- Prepare ad hoc reports for CEOOffice Manager- Used CRM database to enter in online bookings for events team.- Stationary orders: business cards, office pens & various office requirements- Organised files to create a unified filing system and maintain structure- Answer phones- Organise shipments of products- Organise staff meetings

Education

  • AAT
    AAT Professional Diploma in Accounting - Level 4, Accounting
    2021 - 2023
  • AAT
    Level 3, AAT Advanced Diploma in Accounting - Level 3
    2018 - 2021
  • Kingston University
    MSc, Accounting & Finance MsC
    2010 - 2011
  • Oxford Brookes University
    BA, Business and Management
    2006 - 2009
  • Queen's Gate School
    1994 - 2006

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