Senior Accountant

• Mar 2023 - Present

Senior Accountant

• Feb 2022 - Mar 2023

- Managed portfolio of over 80 clients, providing services from online bookkeeping to fully managed clients - Prepared and finalized monthly and quarterly management accounts including budget variance analysis - Prepared, reviewed, and filed annual statutory accounts as per FRS 102 & 105 with the Companies Office - Prepared, reviewed, and filed tax returns (VAT, CT, IT, DWT, PAYE) with Revenue - Actively led reconciliation processes for all relevant stakeholders (banks, suppliers, and clients) for various clients - Assisted clients with adopting and leveraging technology to simplify the accounting process for their business - Trained and reviewed the work of junior accountants, trainees, and interns - Assisted with the administration of payroll on an ad hoc basis - Provided support to directors/management including response to ad hoc duties Show less

Accounts Manager

• Mar 2020 - Jan 2022

- Prepared and finalized monthly and annual accounts including P&L, Balance Sheet as per FRS 102 & 105 - Prepared and posted various month-end and year-end journals. - Evaluated internal controls and streamlined processes to improve control effectiveness. - Actively led reconciliation processes for all relevant stakeholders (banks, suppliers, and clients) - Liaising with reporting accountant (auditor) for Law Society reports and actively assisting clients with audit queries - Administered payroll and govt. support schemes, including payments to authorities - Prepared and filed VAT and PAYE returns for the firm - Provided support to partners/management including response to ad hoc duties - Liaised with solicitors and prepared monthly cashflow reports, budgets, and projections Show less

Accountant

• Jun 2019 - Dec 2019

- Actively led reconciliation processes for all relevant stakeholders (banks, suppliers and customers) - Built and analysed annual statutory accounts as per applicable standards - Evaluated existing practices while examining operational inefficiencies and implementing recommendations - Refined company budgeting processes, credit terms, income and expenditure forecasts - Actively led reconciliation processes for all relevant stakeholders (banks, suppliers and customers) - Built and analysed annual statutory accounts as per applicable standards - Evaluated existing practices while examining operational inefficiencies and implementing recommendations - Refined company budgeting processes, credit terms, income and expenditure forecasts

Inventory Assistant

• Dec 2018 - May 2019

Chartered Accountant

• Jan 2018 - Jul 2018

- Led and trained a team of 9 interns for a spectrum of statutory audit of banks and insurance companies;Identification and reporting major observations- Built financial and revenue forecast models (CMA’s) for business project loans and working capital limits- Prepared and filed returns of Goods & Service Tax (GST) and Income Tax for a majority of the firm’s clientele- Performed Inter-company and related party reporting

Accounts and Audit Assistant

• Oct 2015 - Dec 2017

- Preparation and finalisation of accounts, income statements and balance sheets- Assisted with tax advisory, preparation and filing of IT Returns- Conducted internal and statutory audits

Article Assistant

• Oct 2012 - Sep 2015

- Facilitated in analysis of financial statements (balance sheet, income statement and cash flow statements)- Calculated and analysed various financial ratios (profitability, liquidity, turnover, efficiency, etc)- Assisted with quarterly audit preparation and closing report- Provided support in drafting financial statements- Managed accounts and cash flows of major clients- Prepared and filed income tax returns for various clients- Assisted in conducting audits such as stock, internal and statutory audits of various organisations- Collaborated in preparation and Filing of income tax returns of individuals and companies- Learnt the technique of vouching, how to select sample and verify it- Coordinated with senior accountant to analyse fixed asset additions and retirements Show less