Accountant

• Sep 2020 - Present

Financial Controller

• Nov 2008 - Jul 2020

I am responsible for managing the finances of the business, whilst leading a team of two assistants. My role covers all stages of the accounting process including – accounts payable, accounts receivables, financial analysis, budgeting, forecasting, management accounts, financial statements, VAT, inter-group reconciliations, cash flow, preparing audit packs & liaising with external auditors. I am responsible for managing the finances of the business, whilst leading a team of two assistants. My role covers all stages of the accounting process including – accounts payable, accounts receivables, financial analysis, budgeting, forecasting, management accounts, financial statements, VAT, inter-group reconciliations, cash flow, preparing audit packs & liaising with external auditors.

Accountant

• Aug 2005 - Oct 2008

I had sole responsibility for the provision of all financial support to the business including financial planning, AP & AR ledgers, VAT, fixed assets, bank reconciliation, expenses and payment runs. My role also included assisting project managers in management of sub-contractor financial information, raising interim payment certificates and final account documentation for projects. I had sole responsibility for the provision of all financial support to the business including financial planning, AP & AR ledgers, VAT, fixed assets, bank reconciliation, expenses and payment runs. My role also included assisting project managers in management of sub-contractor financial information, raising interim payment certificates and final account documentation for projects.

Financial Assistant

• Jun 2001 - Mar 2005

I was responsible for providing administrative and financial assistance at the Day Care Centre. All financial information was submitted to Brent Council Accounts department. My responsibilities included bookkeeping, petty cash, banking, dealing with sensitive/confidential information, managing the switch board, various administrative duties as required by Support workers, diary management for the manager, liaising with contractors/ builders/handy men. I was responsible for providing administrative and financial assistance at the Day Care Centre. All financial information was submitted to Brent Council Accounts department. My responsibilities included bookkeeping, petty cash, banking, dealing with sensitive/confidential information, managing the switch board, various administrative duties as required by Support workers, diary management for the manager, liaising with contractors/ builders/handy men.