• Managed revenue of greater than £13m p/a for GCIH London and 1 BCW practice• Full completion of mid-month and month-end process in accordance with SOX requirements which included, chasing of missing timesheets, accurate revenue reporting across numerous clients, creating and posting both project and general journals and cartesis reporting. • Implemented a company wide PO tracker to ensure timely and correct client revenue phasing• Creation and ongoing management of new clients, new job codes and timely closure of job codes• Global collaboration (US, APAC, Europe) for intercompany invoicing, IWO’s, finance enquiries, revenue recognition.• Proficiently skilled on Microsoft Excel, Word, Outlook and Powerpoint

• Accurate raising and issuing of client invoices in a timely manner as per the agreed terms via the clients preferred channel• Ensured that there were no ageing items greater than 60 days on the WIP every month• Distributing cost WIPs on a monthly basis to client finance leads for monthly WIP reconciliations• Delivered time and cost reports upon request in a client friendly format using pivot tables• Creation of new vendors on the system• Reconciliations of 3rd party costs to ensure teams do not exceed their cost budgets• Chase clients for regular invoice payment status

• Acted as both a Graduate Benefits Assessor and managing the Emergency Relief Team• Created and completed many pre-assessment reports mainly on Microsoft Excel• Direct contact with customers, other departments and suppliers. Having to deal with stakeholders in a tactful, patient and sensitive manner, especially in demanding situations.• Good communication skills, orally and verbally especially working in the Emergency Relief teamwhere I was the direct contact and information had to be concise.• Good numeracy and budget management skills to ensure the Emergency Relief scheme did not exceed the monthly budget.• A trusted member of the team as I also deal with numerous fraud cases working alongside Department for Working Pensions.

• Handled general finance and office administration tasks such as dealing with petty cash, organising documents, drawing up staff schedules, sending out invoices and dealing with finance queries• Forecasting business finances for the coming months• Implemented a fully functional SAGE accounts system. This enabled payments by customers to be updated and viewed in a clear manner. • Liaising closely with clients and staff which could be by email, face to face or over the phone.• I was handed the duty of dealing with regular money transactions, cashing up, writing receipts.