Experience

Golf Accountancy Matters
• United Kingdom
• Accounting
• 1 - 100 Employee
• Finance Manager

  • Oct 2021 - Present


Pennon Water Services

• United Kingdom
• Utilities
• 1 - 100 Employee

• Finance Assistant

  • Jul 2019 - Oct 2021

  Debt Analyst on the C&D book and cash reconciliation to the bank. Revenue reconciliation as well as income statement to prepayments. Debt Analyst on the C&D book and cash reconciliation to the bank. Revenue reconciliation as well as income statement to prepayments.



SUMAC PRECISION ENGINEERING LIMITED

• United Kingdom
• Industrial Machinery Manufacturing
• 1 - 100 Employee

• Finance Assistant

  • May 2019 - Jul 2019

  Supporting and reporting to the Management Accountant while a member of the permanent staff is on sick leave for two months. Duties include: • Receive and allocate Supplier invoices to POs on Aventa • Allocate the supplier invoices to the correct account on Sage50 • Reconcile supplier statement and request missing invoices • Conduct a supplier payment run monthly • Reconcile the bank account • Weekly Payroll and holiday request allocation • Nominal code analysis • Answer any queries that are produced either by email or phone Show less


Krispy Kreme
• Food and Beverage Services
• 700 & Above Employee
• Assistant cash accountant

  • Nov 2018 - Mar 2019


AFRICAN SAFARI NETWORK

• United Kingdom
• Accounting

• Assistant Management Accountant

  • Jan 2017 - Nov 2018

  I was working for the UK agent of nomad called ASN, African Safari Network. while here I worked under the CFO and created monthly and yearly report for him. this includes a weekly sales report as well as a monthly sales and agent reconciliation report. I also was involved with a year end audit which went really well. while working at asn I completed my P1 and P3 I was working for the UK agent of nomad called ASN, African Safari Network. while here I worked under the CFO and created monthly and yearly report for him. this includes a weekly sales report as well as a monthly sales and agent reconciliation report. I also was involved with a year end audit which went really well. while working at asn I completed my P1 and P3



James Hay Partnership

• United Kingdom
• Financial Services
• 100 - 200 Employee

• Senior Property Partnership Finance Executive

  • Apr 2015 - Dec 2016

  I started on an individual project to help data clean self managed properties in an individuals SIPP but then moved into the Property Finance team where I allocated rent received in to individuals SIPP. I also reconciled four bulk bank accounts at month end aswell as data clean as I go. Along with this I also input and output invoices, account cheques and pay mortgages. I complete capital redemptions on property related loans and also help aid buy outs or disposals of SIPPs. I started on an individual project to help data clean self managed properties in an individuals SIPP but then moved into the Property Finance team where I allocated rent received in to individuals SIPP. I also reconciled four bulk bank accounts at month end aswell as data clean as I go. Along with this I also input and output invoices, account cheques and pay mortgages. I complete capital redemptions on property related loans and also help aid buy outs or disposals of SIPPs.



Advanced Business Solutions

• Saudi Arabia
• Information Services
• 1 - 100 Employee

• Finance and Office Coordinater

  • Apr 2014 - Dec 2014

  As the only person in the Barnstaple Finance team I was involved in invoicing customers as well as credit control to those who have delayed in payment. I created orders for those services required. I also paid invoices to suppliers. At month end I would reconcile accounts. I worked closely with the Financial Director and created spreadsheets for him. With my efficiency I also became a Pa for the Operations Director. With this role I was also office manager taking care of the running the office ordering what is needed as well as what needed to be fixed. As Advanced owned the building I was also incharge of collecting rent from the tenants and keeping there faults at bay Show less



Satcom Global

• United Kingdom
• Telecommunications
• 1 - 100 Employee

• Finance assistant

  • Jul 2013 - Sep 2013

  This was my first position after having my son. Sitcom gave me the opertunity to get my foot back in the door. As finance assistant I helped were I could as it was a very busy team. Credit control world wide so had time zone complications. But unfortunately with being a military family we moved to Devon 3 months later This was my first position after having my son. Sitcom gave me the opertunity to get my foot back in the door. As finance assistant I helped were I could as it was a very busy team. Credit control world wide so had time zone complications. But unfortunately with being a military family we moved to Devon 3 months later



PDM Training Solutions Ltd

• United Kingdom
• Professional Training and Coaching
• 1 - 100 Employee

• Accounts Assistant

  • Feb 2011 - Jun 2011

  PDM was a training institute for soldiers who where leaving the army and needed and extra help to complete their qualifications for the civilian world. while here I helped the management accountant to pay suppliers and reconcile payments received. I also set up travel for the staff to get to their destination of need. I wasn't here long as I fell pregnant and my temporary contract was terminated PDM was a training institute for soldiers who where leaving the army and needed and extra help to complete their qualifications for the civilian world. while here I helped the management accountant to pay suppliers and reconcile payments received. I also set up travel for the staff to get to their destination of need. I wasn't here long as I fell pregnant and my temporary contract was terminated



Randell Parker Foods

• Food and Beverage Manufacturing
• 1 - 100 Employee

• Accounts Clerk

  • Apr 2010 - Jan 2011

  Randle Parker Foods was an abattoir for livestock such as lambs and calf's. I was on the Invoicing team where I would processes as much as 500 lambs and calf's for processing to be invoices for the farmers. this would be reconciled ever month as well as every year. Randle Parker Foods was an abattoir for livestock such as lambs and calf's. I was on the Invoicing team where I would processes as much as 500 lambs and calf's for processing to be invoices for the farmers. this would be reconciled ever month as well as every year.



Towergate Insurance

• Insurance
• 700 & Above Employee

• Finance Administrative Assistant

  • Sep 2009 - Mar 2010

  While working at Towergate I was on the graduate scheme where I was on the receivables team, cashing cheques, reconciling payments and answering insurance queries when the arose. Unfortunately due to relocation of my husband I had to move to Hampshire 6 months later. While working at Towergate I was on the graduate scheme where I was on the receivables team, cashing cheques, reconciling payments and answering insurance queries when the arose. Unfortunately due to relocation of my husband I had to move to Hampshire 6 months later.