To effectively monitor and approve pay spend for multiple cost centresTo prepare all month end workings for the Women’s & Children’s departments, including pay and non pay accruals and prepaymentsTo effectively communicate with budget holders, running monthly meetings with budget holders analysing their spendTo raise sundry debtor requests as and when needed in order to maintain a clean balance sheetTo review and investigate any variances with budget holdersTo produce service line reports

To prepare budget and expenditure journals for the general ledger.To professionally respond to queries from budget holders in a timely manner.To use Qlik to interpret financial information and act on any variances or discrepancies.To maintain accurate control accounts.To calculate and raise sundry debtor requests.To assist in any accounting projects with managers, such as energy recharges

Full accounts receivable ownership of 2 legal entities.Month end balance sheet reconciliations to US GAAP standards.Improving processes of an acquired company, creating new spreadsheets and process mapping.Reviewing balance sheet and profit and loss accounts.

To complete a wide range of sole trade, partnership, and limit company accounts preparation in a timely mannerProcess data and review and reconcile control accounts during quarterly vat preparation, highlighting any queries to managersTo finalise accounts after a client meeting, making any necessary adjustments, adjusting notes to the accounts and printing final copies of accounts and corporation tax returnsAdmin duties such as creating dividend vouchers on IRIS, creating invoices, writing VAT adjustment letters to clients and setting up tasks to other departmentsDuring my employment I have used IRIS on a daily basis for accounts preparation, internal bookkeeping on Sage 50 as well as Quickbooks and extracted reports and data from various other accountancy software such as Xero, Freeagent, and QuickFile for accounts preparation

To complete limited company and sole trade year end accounts to a high level of accuracyOwnership of multiple clients VAT returns from the working papers to submitting with HMRCVarious bookkeeping duties such as bank reconciliations and updating clients software'sTo process vast amounts of data onto the relevant accountancy software within a deadlineTo efficiently manage my own workload, making sure both internal and external deadlines aremetTo manage my own clients accounts and bookkeeping needs, including providing thedirectors with monthly management accounts, and general feedback about debtors and creditors

To complete limited company and sole trade year end accounts to a high level of accuracy.Ownership of VAT returns from the working papers to submitting with HMRC.Ownership of all CIS returns.Various bookkeeping duties such as bank reconciliations and updating clients softwares.To enter large amounts of hand written data onto spreadsheets within a deadline.To complete corporation tax returns ready for review.To complete self-assessments ready for review.To create forecasts on Excel starting from a blank workbook to a complex forecast with reports.To help develop internal spreadsheets such as lead schedules to save time.General office duties such as scanning and photocopying.When at college, to make sure all course work is completed to high standard in my own time.