KEY ACHIEVEMENTS • Analysed business account using CCH Banana & QuickBooks Software and was able to identify the relevant expenses and income received from different sources of income. Using this data, I was able to improve my timework and process their financial statements reducing the time by 50%.•Developed and implemented strategic plans to increase revenue, reduce costs, and improve patient satisfaction.• Managed a staff of 10 people.• Maintained accounting reports and worked in the company’s manufacturing software system.•Developed and maintained relationships with referral healthcare organisations.•Implemented patient satisfaction initiatives, including a patient feedback and a patient communication tool.KEY RESPONSIBILITIES.• Management of daily practice operations, including scheduling, patient flow and inventory management. • Responsible for developing and implementing long-term strategic plans for the practice. I identify opportunities for growth and improvement and develop strategies to achieve practice goals and objectives.• Assure that all systems are functioning properly and being utilized effectively by staff members.• Responsible for communication between the practice and healthcare departments. • Responsible for creating and implementing social media strategy to promote the practice

Experienced professional specializing in payroll software, particularly BrightPay, and SageSoftware. Proven track record in international sales with a focus on the LATAM and European regions. Dedicated to delivering cutting-edge solutions and fostering client success in the realm of payroll management

KEY ACHIEVEMENTS • Analysed client accounts using CCH Banana software and was able to identify the relevant expenses and income received from different sources of income. Using this data, I was able to improve my timework and process their financial statements reducing the time by 45%.• Built lasting relationships with all my co-workers and ensured there were systems and resources in place to deal with any of their queries in less than 24-hours.• Maintained accounting reports and worked in the company’s manufacturing software system.• Reduced paperwork by 50% by converting all accounting procedures to an electronic form.• Labelled and reorganized entire accounting files of over 300 clients.KEY RESPONSIBILITIES• Generating accurate management reports of different clients to inform the different aspects of the business, in order to help them make better decisions. • Prepared compute income tax liability of different sole traders. • Perform year-end procedures and posting adjustment journals on client account software.• Preparation of financial statements in accordance with Irish and UK GAAP.

KEY ACHIEVEMENTS• Prepared and completed various substantive audit tests (test of detail) on balances such as Investments, Cash, Receivables & Income. Additionally, assisted with various substantive analytical tests when deemed necessary.• Managed the audit confirmation process to ensure that all confirmations were sent out and returned in a timely manner.• Assisted manager and partner auditor to perform audits in various industries, within turnover over 500k.• Helped in the preparation of Financial Statements for a variety of clients including Limited Companies, Partnerships, Non-Profit Organisations and Sole Traders.KEY RESPONSIBILITIES• Reviewed draft financials for accuracy and consistency.• Assisted with the preparation of audit reports and management rep letters.• Created worksheets in excel for corporate tax, VAT, and Income Tax. Furthermore, reconciled and ensured accuracy of bank and control accounts of the clients as well as generated and posted company accounts to accounts software package.• Planned, performed audit assignments, and compiled audit files along with results for review by senior managers/partners.• Re-performance of bank reconciliations, checking the asset registers to ensure the depreciation rates were in accordance with the client's accounting policy.• Prepared and generated Financial Statements on Sage, in accordance with Irish and UK GAAP.

Responsibilities;- I managed the cash register functions and checkout clerks in the store front end.- Observed our employees to make sure they’re treating customers in a friendly manner. - I monitored the cash register totals to assess if anyone is having trouble giving the correct change- I managed the customer flow through the cash registers while providing a prompt service. - Customers were the most important people in the store. - I encouraged staff to smile and greet customers in a friendly manner.- I ensure that my colleagues acted as an effective team. - Prior to being promoted to a Supervisor, my role was working on the checkouts for one year.

- I was involved preparing for the annual “Fiestas del Sol” which attracts over 100,000 people over a two-week period. - I prepared the Budget forecast and payment processing.- I was responsible for trading, renting and purchasing items for the company.- I organized the pay of approximately 20 suppliers and 700 employees of the company. - I was involved in responding to the queries of the internal audit department after the event had concluded.

- Manage sales - Manage cash flow - We had a team of 6 people working and I had to monitor sales and provide training.