Helen Beale Email & Phone Number

Maidstone Hospital

Accruals and prepayments. Month end procedures including monthly management accounts for £330m turnover. Extracting information from the database and producing reports using Microsoft Excel.

Ashford, Kent

9 month contract. Supervising 4 staff, working on Credit Control and Purchase ledger. All aspects of reconciliation work, including Bank Rec. Cashflow and end of month vehicle stock reconciliations.

Brands Hatch, Fawkham, Kent

Assist with monthly P&L accounts productionJournal preparation and uploadingMonthly analysis of sales reportingMaintain Fixed Asset Register (and calc depreciation)Reconciliations

Sittingbourne

P&L, Balance Sheet, Bank Recs, Accruals, Prepayments, Sales & Purchase Ledger, Stock Audits,

Produce monthly P&L pack.Resolve queriesReconciliationsAccruals & PrepaymentsDuty ValuationsVariance AnalysisExcel Spreadsheets (including Pivots, Formulas, Lookup)

Tunbridge Wells, Kent

Weekly reporting of trust fund balances and deficeits for fund managers.Sorting contract balances transferred to new SAP system.Provide statements and fund balances to large corporate clients.Reconciliation work.

Staplehurst, Kent

Monthly reporting P&LProcessing Sales & Purchase OrdersInter company reconciliation for re-chargesManaging Time Sheet information

Promoted to Business Analyst in the Pay & Reward team.Preparation of Management Information using excel spreadsheets and pivot tables.Calculation of monthly payroll adjustments for the incentive bonus scheme for Financial Advisers and Senior Managers.Checking accuracy of data, reports and spreadsheets prepared by other team members.Resolution of complex.

6 O'Levels

Diploma, Secretarial