Anna De Courtenay Wellum Email & Phone Number

Holmestrand, Vestfold Og Telemark, NO

London Area, United Kingdom

Oslo, Norway

Reporting directly to the CFO, overseeing all accounting operations of a group of companies domiciled in Norway, UK, Germany, and the Netherlands. Co-operating closely with tax and accounting advisors in each country, serving as the main point of contact for internal and external stakeholders. In charge of the audit and YE accounts preparation, as well as.

Poland

Czestochowa, Silesian District, Poland

Key achievements:- designing a set of reports for higher management and the Board of Management- global workforce analysis which influenced the hiring policy across some functional areas- designing Excel-based tools and budgeting templatesExperience and expertise:- preparing monthly Management Reports and commentary as requested by the Board- annual.

London, United Kingdom

Key achievements:- automation of various processes, e.g. purchase invoices booking- switching the accounting system from Sage Line 50 to Xero- setting up a system of internal controls- reconciliation oh historic supplier and balance sheet balancesExperience and expertise:- coding and booking purchase and sales invoices- posting general ledger journals.

Fareham

Key achievements:- significant improvements to the month end process by setting up numerous templates and reconciling historic balances- recovery of 14% of annual input VAT omitted in earlier returns- detecting and resolving the issue of incorrect childcare voucher deductions- recovering revenues (approx. 2% of annual revenue) withheld by third parties due.

• Key achievements:
• improvement of the cashing up process across the lounges
• improved accuracy and timeliness of the TopCo billing
• increased control of bank account reconciliations (GBP, USD, EUR)
• sales and purchase ledger clean up – reconciliation of historic balances
• increased control of payment runsExperience and expertise:

Wimbledon

Working in a capacity of Assistant Management Accountant I co-operated closely with the Finance Manager to ensure a timely issue of monthly management pack. My detailed duties included:- preparation of month end journals- maintaining the fixed asset register and depreciation accounting- monthly client reporting- monthly commissions calculation- margin.

As a Regional Accounts Assistant working in the London studio I was responsible for preparation accounts of the UK division as well as overlooking accounts of the Dubai and San Francisco studios. Among my main duties were:- preparation of month-end journals- reconciliations of bank accounts, client accouns and key balance sheet accounts- payroll and.

An entry level position involving basic bookkeeping, project accounting, VAT return assistance and general office administration.

Bachelor Of Arts (B.A.), International Business, 1St

Master'S Degree, International Relations And Affairs, 5

Master'S Degree, Marketing And Management, 5