Recruitment Administrator at Calibre Recruitment Solutions full time until end of September 2021, when I will be working part time whilst studying to become a Paramedic at Nottingham Trent University. - Recruitment Administration- Resourcing- General administrationEmail me your cv here talent@calibrerecruitmentsolutions.co.uk

Reporting directly in to the Finance Director, I deliver crucial accounting support to the company.Key responsibilities include:-Managing and calculating of all related accruals-Reconciling all relevant balance sheet codes-Presentation of monthly finance reports to FD -Building and maintaining relationships with relevant commercial departments and act as a business partner for financial queries-Supporting wider company & statutory audits with all balance sheet category related requests-Supporting commercial departments through reconciliation of multiple data sources, and communicating variances back for review-Preparation of subsidiary VAT returns- End to end management accounts - Preparing analysis schedules for the year-end financial accounts- Managing ledgers and reconciliations- Weekly cash balance/cash flow spreadsheet- Capex invoice processing including payment and monthly spend analysis- Update and maintain fixed asset register - Housekeeping of Sage Accounts- Year-end audit analysis- Office for National Statistics reporting-Also sit on the Health & Safety Team

I reported in to the Senior Financial Accountant, working within a small team delivering the finance function to a large healthcare provider. Various duties included:• Balance sheet reconciliation and analysis• Lead on accounts receivable• Preparation of monthly financial accounts- including analysis • Credit control - chased and managed debt with experience and knowledge on court procedures• Journaling internal recharges• Reconciles PAYE, NI and pensions accounts• Microsoft Dynamics, NAV• Raised invoices• Reconciled income accounts• Reconciled all contracted income• Audit requests• Ensured accounts receivable was audit compliant• Reporting

• Ensured customer and supplier records were correct• Calculated supplier payments and processed invoices• Reconciled commission statements received from insurance and pension providers• Reconciled outstanding debt• Sales ledger and credit control duties• Chased outstanding invoices• Performed month end reports and processes for analysis

• Received incoming calls for Boots.com, Boots opticians and Boots Advantage Card customers• Worked in accordance with NHS guidelines• Advised customers on clinical as well as customer service issues• Front line support for customer complaints• Worked in a time managed and target driven environment• Compiled a daily report for the team