Monitoring and reporting of current/ongoing ONE UK customer-base with continual assessment of account/customer base for potential de-selection, reduced scale action or increase.My duties were to report and monitor haulage deals for head of sales and reported on freetime usage at UK ports for key UK customers.Control of all ancillary deals ... up to trade mandates. Compile and publish KPI’s as required.I had duties to maintain a list of local deals in the UK, publishing twice… Show more Monitoring and reporting of current/ongoing ONE UK customer-base with continual assessment of account/customer base for potential de-selection, reduced scale action or increase.My duties were to report and monitor haulage deals for head of sales and reported on freetime usage at UK ports for key UK customers.Control of all ancillary deals ... up to trade mandates. Compile and publish KPI’s as required.I had duties to maintain a list of local deals in the UK, publishing twice weekly to other departments. Vessel schedule KPI highlighting length of delays / reasons on a vessel by vessel basis, published weekly to other departments. Also to a lesser degree, quotation of haulage deals for customers in line with locally controlled remits. All of which required use of in house reporting and liner systems, word and excel. Show less

Providing exceptional accounting analysis with clear business insights forSenior Management i.e. Aged Debtor Reports, VAT Summary Reports,Expenditure vs. Budget Reports and Electricity Cost Analysis, Surplus &Deficits calculations. Carrying out a high volume of daily tasks in relation to the companyaccounts i.e. checking invoices, resolving discrepancies, liaising withclients/suppliers, obtaining credit notes, chasing for payments etc. Directing both internal and… Show more Providing exceptional accounting analysis with clear business insights forSenior Management i.e. Aged Debtor Reports, VAT Summary Reports,Expenditure vs. Budget Reports and Electricity Cost Analysis, Surplus &Deficits calculations. Carrying out a high volume of daily tasks in relation to the companyaccounts i.e. checking invoices, resolving discrepancies, liaising withclients/suppliers, obtaining credit notes, chasing for payments etc. Directing both internal and external annual audits, liaising closely withAuditors to present Year End accounts and managing all AccountsPreparation processes, as below:o Balancing the Trial Balance.o Carrying out income checks.o Utilising the team’s journals to post accruals, prepayments,apportionments/transfers between schedules and headings to Qube.o Checking, confirming and posting overall journals to Qube.o Collating accounts snapshots.o Carefully calculating Surplus and Deficits.o Producing, reviewing and sending the final Audit File to the Auditors. Collaborating with internal teams i.e. Property Managers to review andaction Auditors notes on client accounts before the Year End accountsare finalised. Providing all internal teams with timely accounting snapshots as andwhen required, often then used to define budgets and inform businessstrategy. Working to strict standards of quality and accuracy, leading animpeccable practise of Accountancy. Here, I manage data integrity andcarry out clear governance to ensure compliance with industrylegislation, standards of working and company policy. Show less

Assisted the team in various administration duties such as checkinginvoices received from suppliers, maintaining the general ledger, dataentry, navigating the accountancy software, preparing the GeneralInventory, paying and issuing invoices, recording payment receipt,reconciliations, maintenance of the Chart of Accounts and so on. Provided strong analysis of accounting records and providing concisereports on the hospitals accounts, evaluating accuracy and… Show more Assisted the team in various administration duties such as checkinginvoices received from suppliers, maintaining the general ledger, dataentry, navigating the accountancy software, preparing the GeneralInventory, paying and issuing invoices, recording payment receipt,reconciliations, maintenance of the Chart of Accounts and so on. Provided strong analysis of accounting records and providing concisereports on the hospitals accounts, evaluating accuracy and compliancewith Romanian regulations. These reports were shared both internallyand with external stakeholders i.e. the local County Council. Consequent to evaluating accounts, I partnered with the CFO to prepareand set hospital budgets against revenue targets with clearly definedexpense allowance. Maintained open communication channels with the Acquisition team toensure that budgets were realistic with the needs of the hospital. Directed account equations for fixed assets, with close monitoring of thevalue and depreciation of all existing and new assets across thissubsidiary ledger. Prepared reports on all fixed assets and their value to the hospital, oftenrecommending which to maintain and which to sell, sharing suchinsights directly with Senior Management. Assisted all internal teams with accurate and efficient account details.Often, this involved directly collaborating with teams on internalprojects i.e. an Inventory Management overhaul, where I assisted inconducting a stock-take of all medical consumables. Show less