Experience

Wilson Salt Limited

• United Kingdom
• Chemical Manufacturing
• 1 - 100 Employee

• Accounts Assistant

  • Oct 2022 - Present

  Bank Recs for various companies (Euro & Stg banks) Post remittances onto Sap Business One Create new customer accounts Update customer accounts Generate customer sales invoices and credit notes Credit control Host weekly credit control meetings with senior management Solve customer queries Post inter-company journals across various companies, often across various currencies Verify petty cash tin Process supplier invoices Verify supplier statements Verify bank transfers on the bank Liaise with Operation Managers and Despatch SQL and use multiple data sets to create a query to enable ease of analysis with the data compiled Assist the Group Accountant with tasks and improving current processes to make them more automated and efficient Assist with year end & audit Assist with the prep for month end & issuing management accounts Post accruals Reconcile prepayments GL Analyse stock movements and check pricing Dropship process & reconciliation Verify raw materials in P&L matches with the stock audit report each month Review GLs for manual postings (COS codes) EC Sales & Intrastat Work with Sage 50 Accounts and Sap Business One Show less



Dole plc

• Ireland
• Food and Beverage Manufacturing
• 400 - 500 Employee

• Assistant Accountant

  • Sep 2022 - Oct 2022

  Bank recs (x6) Balance sheet recs (x80) Ad-Hoc Reports (Creditor Days) VAT Returns (Euro & STG) Government Surveys (Annual & Quarterly Business Surveys) Bank recs (x6) Balance sheet recs (x80) Ad-Hoc Reports (Creditor Days) VAT Returns (Euro & STG) Government Surveys (Annual & Quarterly Business Surveys)



Radius Housing

• United Kingdom
• Construction
• 1 - 100 Employee

• Finance Positions

  • Oct 2016 - Sep 2022

  Sales Ledger (raise invoices, credit notes, create new clients, update client accounts, generate statements, client queries, take card payments, direct debit run, close Sales Ledger via General Ledger for the month) Rents Ledger (input income into tenant accounts, set up direct debits) Purchase Ledger (employee travel, petty cash, cheque runs, Bacs runs, supplier recs, process invoices, code and send for approval, close purchase ledger via general ledger) Bank & Cash (banking, bank recs (Euro & STG), go to person for all bank and cash queries, post cash book journals, credit card postings via general ledger, direct debit invoice processing, petty cash, inter-company journals, correct mis-postings via the general ledger, deal with multiple month-end deadlines) Became the go to person for any level of queries across the organisation for various levels of employees. Wrote a business case to present to the Board to modernise petty cash and got approval. Show less