Claire Tse Email & Phone Number

London, England, United Kingdom

London, England, United Kingdom

- Balance sheet reconciliation and maintenance of schedules- Variance analysis and posting of accruals and prepayments- Commission and bonus accruals- Revenue reconciliation and margin analysis- Post month end journals, review month end figures and coordinate with teams for closing- Assist with year end audit- Review and submit UK, Estonia, Germany and Canadian tax returns- VAT Administration

London, United Kingdom

- Raise client invoices in line with contracts and agreements- Reconcile revenue and post journal adjustments- Monthly submission of RBS FacFlow report for reconciliation- Review and submit Canadian tax returns for multiple provinces- Credit control and maintenance of credit control records

Chelwood Gate, England, United Kingdom

- Reconcile multiple charity bank accounts - Reconcile Adoption Centre revenue- Process general, sales and purchase ledger journals- Process supplier BACs/cheque payments- Set up standing orders and direct debits and maintain direct debit record- Train and advise Finance Assistants- Resolve supplier, customer and volunteer queries over phone and email- Microsoft Excel and OpenAccounts

Chelwood Gate, England, United Kingdom

- Process and chase authorisation of purchase ledger invoices and reconcile supplier accounts- Reconcile Main Charity Account- Raise sales ledger invoices- Transfer funds between branch bank accounts- Post general, sales and purchase ledger journals- Process supplier payments run and cheque receipts- Help suppliers, customers and volunteers with accounts queries- Assist with month-end procedures and investigate discrepancies

Chelwood Gate

- Process VAT reclaim submissions from Cats Protection branches- Email and phone branch volunteers regarding submission queries- Analyse invoices and receipts with reference to HMRC VAT regulations- Log raised and resolved queries on Microsoft Excel- Train new staff in processing submissions

Uckfield, England, United Kingdom

- Process supplier invoices using Sage 50 and reconcile against supplier statements- Analyse office procedures and introduce databases and spreadsheets to improve office efficiency- Contact customers regarding accounts and sales queries- Process payment runs - Undertake credit control duties- Monitor warehouse stock levels and purchase materials in accordance with budget- Coordinate outgoing deliveries

Burgess Hill, England, United Kingdom

- Review staff applications and conduct interviews- Train staff to use electronic ordering system- Manage and maintain stock- Design and produce menus using Microsoft Office and Photoshop CS8- Wait tables, answer phones and cash up- Ensure the organisation and cleanliness of the restaurant

Shenzhen, Guangdong, China

- Promote company manufactured equipment at exhibitions and over email- Establish relationships with customers - Redesign the company product catalogue using Photoshop CS8 and Microsoft Word- Provide English-Chinese translation in meetings- Proof-read and edit English documents

Communications, Media And Society, Communication And Media Studies, 2:1

High School

Mandarin Chinese - 6 English - 5 History of Europe - 5 Visual Arts -7

Education record

Mathematics - A* English - A English Literature - A* Science Double Award - AA Art and Design - A* German - A IT Key Skills Level 2 - passed