Accounts payable: putting invoices onto the system, reviewing supplier statements, updating cash flow files.• Monitoring Accounts inbox: responding to emails, escalating, as necessary.• Updating daily/weekly ticket sales reports and tracking.• Support Production Accounting Manager on reports and analysis for new shows.• Reconciliation of company credit cards.

Manage day-to-day finance operations, including accounts payable,general ledger, and payroll.• Supporting with accruals, Pre-payments, and bank reconciliations• Cash Flow Reports, age data reports, support with Audit (year-end close).• Handle accounts payable and accounts receivable tasks.• Assist with accruals, pre-payments, bank reconciliations, invoicing, cashflow reports, and age data reports.• Provide support during audit year-end close and assist with sales reportanalysis

Reconciling multi-currency bank accounts across global group of companies. Matching supplier invoices to purchase orders, reconcile supplier statements, prepare and processing payments. Following credit control processes to effectively ensure debtors DSO targets are achieved. Assisting with preparation of month-end management accounts to include preparing journals andreconciliation of key nominals. Assisting with preparation of sales tax returns globally. Assisting with preparation of year-end statutory accounts including exposure to the audit process.

Managing sports clubs and events for children of different ages. I was required to plan and deliver sports classes, manage and train staff, liaise with parents and guardians.

Roles include planning and delivery of coaching sessions, match day management, organising fixtures, lecturing level 3 subsidiary diploma in sport, marking and admin tasks