Danielle Holmes Email & Phone Number

• Operate a well controlled payroll system, administering the LEP’s payroll using the MoorepayHR web-based system and adhering to Moorepay’s processing deadlines
• Administer expenses payments through payroll, ensuring that payments are claimed correctly and appropriately authorised
• Administer all pension scheme transactions, working with our Independent Financial Advisers to meet the requirements of the scheme
• Provide clear and comprehensive information and reports as requested
• Reconcile payroll costs to the management accounts on a monthly basis
• Reconcile the LEP’s bank accounts regularly with cashbook and using Iris Exchequer

Newton-Le-Willows

• Assisted with processing an accurate monthly payroll for 4000 employees
• Ensured accurate calculations and records of statutory payments
• Co-ordinated third party payments and reconciled to balance sheet
• Investigated historic balance sheet payroll anomalies in order to rectify
• Provided administrative assistance to the Payroll Manager
• Answered employee payroll and pension queries

Liverpool, United Kingdom

• Maintained accurate accounting records including the processing of two monthly payrolls for hourly paid staff
• Responsible for raising invoices and chasing up payments as well as inputting purchase invoices and making payments in accordance with due dates
• Input accounting data into SAGE and Quickbooks with speed and accuracy
• Heavily involved with producing costings for residential placements and submitting these to Local Authorities
• Assisted in the production of monthly management accounts by inputting payroll journals, calculating deferred income, accruals and prepayments
• Reconciled all bank accounts

• Processed high volume weekly and monthly payroll for numerous I-PAYE clients.
• Was responsible for the processing of new starters, leavers and the calculation of statutory payments.
• Input employee expense claims
• Maintained appropriate wage records and filing systems for audit purposes.
• Assisted with the preparation and dispatch of BACS/cheques with supporting documentation to HMRC and Pension organisations
• Assisted with Year End procedures for up to 1500 employees

Certificate In Business Accounting

Bachelor'S Degree, Business Economics