Experience

FURNITURE ONLINE GLOBAL LTD

• United Kingdom
• Retail
• 1 - 100 Employee

• Assistant Financial Accountant

  • Dec 2018 - Present

  • Responsible for entire Purchase Ledger and Sales Ledger of company • Reconciling bank statements of various currencies and credit card statements • Maintaining and updating company’s fixed asset register • Posting Journals, Accruals and Prepayments • Assisting in preparing monthly management accounts for company directors • Submitting UK and EU tax returns • Sales and Overhead analysis of different company departments • Manage company petty cash and foreign petty cash • Create and implement new procedures in the finance department • Help oversee and assist in the implementation of new accounting software Show less



ITW Specialty Films

• Italy

• Assistant Financial Controller / Finance Assistant

  • Nov 2017 - Oct 2018

  • Perform daily and monthly bank account reconciliation, investigating and resolving discrepancies • Undertake all tasks within company and legislative guidelines • Provide support to Senior Accountants, posting journal entries / preparing financial reports • Input accurate and secure data into systems and spreadsheets to assist in running and reporting on specific sets of information and data • Create, apply and allocate cash and payments to the accounts, conducting daily banking duties • Calculate hours worked of Warehouse staff for payroll input and interrogation of system • Check and process expense forms in line with contracts and associated policies • Accountable for the management of UK EC Sales / Spanish ESPL & Intrastat Returns, including Spanish VAT returns • Produce critical and detailed statistics for the Office for National Statistics (ONS) Surveys • Calculate complex customer rebates, completing all the necessary documentation and system updates • Control credit limits of customers - ranging from £5,000 to £800,000 • Produce and issue statements to customers, chasing payments and aged debtor accounts • Create new customers and vendors on the database, including external approval from the Insurers • Reconcile intercompany / supplier accounts and conduct accurate monthly supplier payment runs • Run Jet Reports (Excel Macros) to review and integrate stock and customer delivery times • Manage the petty cash, following strict protocols and procedures • Post and Process Invoices (300 - 400 per month) • Create and update processes to streamline ways of working and increase the opportunity to recover outstanding debts, cutting costs to increase profitability. Show less



Ford & Slater

• United Kingdom
• Truck Transportation
• 100 - 200 Employee

• Accounts Assistant

  • Jun 2016 - Nov 2017

  • Responsible for the management of supplier accounts, across multiple depots • Managed credit control duties, ensuring accounts did not enter aging • Processed payments (£200k per month) and associated documentation to suppliers • Collaborated with internal and external individuals to complete accounting duties • Responsible for the management of supplier accounts, across multiple depots • Managed credit control duties, ensuring accounts did not enter aging • Processed payments (£200k per month) and associated documentation to suppliers • Collaborated with internal and external individuals to complete accounting duties



Europcar

• France
• Travel Arrangements
• 700 & Above Employee

• COI Controller

  • May 2015 - Jun 2016

  • Accountable for credit control, recovering aged debt from major companies who hold large and small accounts for rental vehicles, stretching to millions (£) per month • Assessed accounts, reviewing contract details and producing reports to assess account sustainability • Contacted clients by all forms of communication, to advise payments due, chasing in line with deadlines • Formally wrote to clients, instigating legal action and recovery of vehicles • Accountable for credit control, recovering aged debt from major companies who hold large and small accounts for rental vehicles, stretching to millions (£) per month • Assessed accounts, reviewing contract details and producing reports to assess account sustainability • Contacted clients by all forms of communication, to advise payments due, chasing in line with deadlines • Formally wrote to clients, instigating legal action and recovery of vehicles



Costa Coffee

• United Kingdom
• Retail
• 700 & Above Employee

• Team Leader

  • Feb 2012 - Aug 2015

  Delivered an exceptional customer experience, leading the team in line with strategies and brand. Delivered an exceptional customer experience, leading the team in line with strategies and brand.



Custom Enterprise

• United States
• Higher Education

• Accounts Assistant

  • Mar 2012 - Jul 2012

  My main roles were to assist the book-keeper of the company and also to work alongside other accounts assistants. Furthermore I was required to use computing software such as MS Excel, MS Word and Accounting software such as Sage 50 Accounts. Additionally I was required to use my organisational and administrative skills on a daily basis. My main roles were to assist the book-keeper of the company and also to work alongside other accounts assistants. Furthermore I was required to use computing software such as MS Excel, MS Word and Accounting software such as Sage 50 Accounts. Additionally I was required to use my organisational and administrative skills on a daily basis.



Dine India

• United Kingdom
• 1 - 100 Employee

• Waiter

  • Oct 2010 - Jul 2012

  Being a waiter required me to provide excellent customer service on a daily basis accordingly, I demonstrate a high level of interpersonal skills and appreciate the value of a smile. Being a waiter required me to provide excellent customer service on a daily basis accordingly, I demonstrate a high level of interpersonal skills and appreciate the value of a smile.