I am conscientious and professional, with extensive experience in all aspects of accounts,bookkeeping, payroll and office administration. I am very methodical and highly organized in mywork with a high attention to detail. I work well under pressure to meet all demands made of me, and have good communication skills, regularly dealing with both senior and junior members of staff, as well as external contacts.Recent achievements with employers include introducing purchase ordering procedures,meaning that all company expenditure can be accurately monitored and compared to budget,and the implementation of short term and long term cashflow forecasting.I have a sound working knowledge of Sage payroll and accounting software, Xero accounting software and various bespoke accounting packages, and am very competent in the use of all Microsoft programs, especially Excel and Word.
Ilos New Energy (Uk) Ltd
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Accounts AssistantIlos New Energy (Uk) Ltd Jun 2023 - PresentA fully remote role, I have sole responsibility for the day-to-day ledgers for the 15 entities withinthis multi-national company. I also process transactions for, and reconcile, all 39 bank accounts in the group.This includes, but is not limited to: Checking, coding, sending for correct approvals and posting all purchase invoices. All bank transactions, facilitating intercompany transfers and raising payments tosuppliers Bank reconciliations for x39 GBP and Euro bank accounts Preparing monthly Funds Flow statements for the whole company Raising Inter-Company recharge invoices Carrying out regular Inter-Company reconciliations throughout the month
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Financial ControllerSeabed Scour Control Systems Limited Jan 2022 - Jun 2023Great Yarmouth, England, United KingdomI had sole responsibility for the finances of the business, including: Sales Ledger and Purchase Ledger All bank transactions, including cash flow forecasting and bank reconciliations Monthly payroll and HR responsibilities Nominal Ledger postings including accruals and prepayments Production of monthly Management Accounts for the Board of Directors -
Finance Manager (Maternity Cover)Winsor Bishop Ltd Feb 2021 - Jan 2022Norwich, England, United KingdomResponsibilities: Purchase ledger, including making all BACS payments to strict timeframes Assist, and cover for, the Senior Stock Controller, booking stock in and Appro’ing stockout, reconciling unused purchase orders and ensuring credit notes are received forreturned items Bank reconciliations, petty cash and credit card expenditure. Responsible for bankinglarge volumes of cash on a daily basis Production of monthly management accounts, including accruals and prepayments Preparing and submitting quarterly VAT returns -
Client AccountantJll May 2020 - Feb 2021Norwich, England, United KingdomResponsibilities: Monthly reporting to strict client deadlines Reconciliation work, liaising with Surveyors and Clients on funding issues Monthly VAT reconciliations -
Finance ManagerBewilderwood Norfolk Apr 2018 - Apr 2020Wroxham, England, United KingdomResponsibilities: Purchase ledger, including all BACS payments and budgetary control Reconciling and analysing income from multiple streams Processing inter-departmental recharges Bank reconciliations Monthly payroll for 200+ staff Preparing and submitting quarterly VAT returns -
AccountantTypharm Group Apr 2017 - Apr 2018Rackheath, England, United KingdomAchievements and Responsibilities: Installed purchase ledger procedures and set up a business cash flow Implemented daily cash up procedures for three pharmacies Monthly and quarterly VAT returns, monthly payroll, all purchase ledger transactions forthe group and supervision of a sales ledger clerk -
Financial ControllerKelling Estate Llp Nov 2013 - Apr 2017Holt, England, United KingdomAchievements and Responsibilities: Income analysis, daily takings reconciliation and sales ledger supervision Stock control, purchasing and purchase ledger. Making all BACS payments, bankingweekly receipts, posting income and completing bank reconciliations Petty Cash and credit card expenditure analysis Monthly VAT returns, including partial exemptions Monthly payroll for approximately 45 hourly and salaried staff, including timesheetanalysis, overtime, regular new starters and leavers, workplace pension scheme and HRmanagement Dealing with members of the public i.e. hotel guests, estate tenants and visitingcontractors -
Finance AssistantGroveland Roughton Jul 2013 - Oct 2013Cromer, England, United KingdomP/T temporary position - I carried out various purchase ledger and stock control tasks to assist with the running of the Farm Shop
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Financial ControllerDynamic Digital Imaging Limited Dec 2007 - Jun 2013Norwich, England, United KingdomMADE REDUNDANTAchievements and Responsibilities: Streamlined the accounting function of the family run printing business, bringing themonthly management accounting in-house Introduced a weekly finance report for discussion with the Directors, including cash flowanalysis, creditor reports and debtor lists Profit & Loss reporting and monthly accruals and prepayments Quarterly VAT returns and monthly payroll Sales ledger, stock control, purchasing and purchase ledger. Monitoring company bankaccounts, making payments and carrying out bank reconciliations Petty cash and credit card expenditure analysis -
Assistant AccountantTotal Conservatory Roof Systems Ltd Apr 2003 - Dec 2007Norwich, England, United KingdomResponsible for all stock control, purchasing and purchase ledger transactions, as well as pettycash and credit card expenditure analysis
Amanda Pells Education Details
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Accounting -
Cromer High School
Frequently Asked Questions about Amanda Pells
What company does Amanda Pells work for?
Amanda Pells works for Ilos New Energy (Uk) Ltd
What is Amanda Pells's role at the current company?
Amanda Pells's current role is Accounts Assistant at ILOS New Energy (UK) Ltd.
What schools did Amanda Pells attend?
Amanda Pells attended City College Norwich, Cromer High School.
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