Danielle Moss Email & Phone Number

Littleborough, Gb

Bury, England, United Kingdom

Accounts payableInvoicingBank reconciliation Credit card reconciliation Fuel receipts reconciliationVAT ReturnsMonthly management accountsPayroll processing

Trafford Park, England, United Kingdom

Following my previous company entering into administration this position came up and again felt likeit was something which was going to challenge me.• Daily bank reconciliations• Purchase ledger – processing invoices, making weekly payments, posting supplier paymentson to Sage 50• Posting daily cash coming in from our customers and allocating where necessary.• Processing sales invoices for our US customers• Weekly cashflow forecasting• Weekly Sales and Banking report• Fortnightly end to end payroll processingI have more recently moved across to our umbrella company PAG which has seen me take on moreresponsibilities including;• Weekly debtors report and chasing payments• Taking ownership of more companies under the Umbrella as well as Dooley and Rostron looking aftertheir purchase ledger.• VAT Returns• Monthly sales invoicing of rent and service charges

Rochdale, England, United Kingdom

I thrive on a new challenge so when I was offered this role it was too hard to resist.• Fully completing the payroll process monthly for 3 companies using Sage payroll• Completing payroll year end processes• Managing employee personnel files• Assisting with the recruitment process• Conducting disciplinary/dismissal meetings• Administration duties as and when required.• Organising company social events• Updating employee training files via our online training platform.More recently in October 2022 my purchase ledger colleague left. I took it upon myself to take on some of herresponsibilities to assist in covering the role. This included• Posting daily cash received in 3 different currencies and allocating where necessary.• Monthly petty cash reconciliation.