Experience

Gather & Gather

• United Kingdom
• Food & Beverages
• 400 - 500 Employee

• Head Of Commercial Finance

  • Aug 2020 - Present



Creativevents

• United Kingdom
• Hospitality
• 1 - 100 Employee

• Senior Finance Business Partner

  • Dec 2018 - Aug 2020

• Finance Business Partner

  • May 2018 - Nov 2018

• Senior Management Accountant

  • Jul 2016 - Apr 2018

• Management Accountant

  • Jun 2015 - Jun 2016



Augentius

• Client Services Assistant Accountant

  • May 2013 - Jun 2015

  Augentius is the largest independent Private Equity and Real Estate Administrator in the world. With 13 international offices, responsible for the administration of over 250 funds and servicing circa 6,000 investors on behalf of more than 100 fund management groups located in 35 countries around the world.Main responsibilities: • Producing monthly management accounts and working papers • Producing quarterly financial accounts • Preforming monthly bank reconciliations• Cash movement reconciliations • Calculating and posting F/X translations and revaluations on multi-currency bank accounts • Preparing calculations for the F/X and fair value movement on investments • Analytical reviews on trial balance movements • Calculating and posting the monthly accruals and prepayments • Preparing the calculations for Partner Statements• Preparation of responses to client and investor queries • Calculating and preparing Drawdown and Distribution notices• Preparing monthly invoices



Crowe UK

• United Kingdom
• Accounting
• 700 & Above Employee

• Assistant Accountant

  • Apr 2011 - Apr 2013

  Crowe Clark Whitehill is a leading national tax, audit and advisory firm. The recent 'Key Facts and Trends in Accountancy Profession’ report from the Financial Reporting Council ranked Crowe Clark Whitehill as the 9th largest audit firm in the UK.During my time at Crowe Clark Whitehill LLP I gained invaluable experience.Main responsibilities: • Daily banking • Maintaining cash book and fees ledger • Monthly bank reconciliations • Assisting with the monthly accruals and prepayments • Maintaining the expenses ledger• Monthly reconciliation of expenses ledger• Monthly Work In Progress Reconciliation• Preparing and posting inter-company journals • Collating data for inter-company charges • Maintaining Purchase ledger• Reconciliation of supplier statements • Assisting with Credit Control