End-to-end period-end processes, including: posting journals, calculating accruals and prepayments, calculating monthly income from two brands and collating.Support and training to AP staff member, including leave cover.Support and training to AR staff member, including leave cover.Full AP and AR monthly end to end process.Maintaining balance sheet control through preparation of balance sheet reconciliations.Forecasting and cost control.Support the MD and department heads with whatever ad hoc reports required.Weekly and periodic reporting, in addition to ad hoc reporting requirements when needed.Ad hoc analysis and support for department heads as required.

Preparing Monthly Management Accounts and analysisPurchase and Sales LedgerCredit ControlIT hardware and software supportLiaise with Care Home managers, suppliers, customer representativesPayroll support Cash Flow forecastsHMRC enquiries

Based within the finance department of a small business duties included:Processing payrolls on behalf of two separate companies.Sales ledger and purchase ledger, nominal journals, credit control, cash handling and bank reconciliation.Supporting the HR department with additional duties as required

Based within a busy finance office the main responsibilities included raising sales orders, entering journals, account reconciliations, investigating bad debts and any other ad hoc duties that arise including collecting payroll info and producing reports.

Responsible for the implementation of a new accounts software package called NaVision. This provided the business with an efficient and more cost effective system. Input core data on to the system in order to streamline the process for our colleagues.Provided training to over 30 members of staff in the usage of the new system.Running a payroll system for 200 + staff.Gained supervisory experience during this implementation by ensuring that all staff were using the system correctly.Designing reports.

Installing chip and pin machines on behalf of RBS Group.Delivered, installed and trained staff members of the new software.Plan and manage workloads in order to complete each job in a cost efficient and timely manner.