Luke Izard Email & Phone Number

Belfast, United Kingdom

Conlan, Crotty, Murray & Co, Chartered Accountants and Registered Auditors (September ’12 to present)Assistant internal accounts administrator.• Receiving and inputting staff timesheets weekly.• Monitoring the build-up of work in progress on a client-by-client basis.• Agreeing with the relevant practising partner on the issue of fee-notes (including write-offs).• Posting fee-notes to the debtors’ ledger.• Monitoring credit control, cash collection, preparing lodgements and reconciling bank accounts.• In addition, dealing with the receipt, approval and recording of suppliers’ invoices (including comparison with goods received notes), posting of suppliers invoices to creditors’ ledger and seeking approval for subsequent payment, and recording of payment in cheque payments book.• Reconciling petty cash.• Assisting in the preparation of year end accounts for clients.• Resolving invoice queries, including issuing credits.• The work also involved the authorisation and approval (including validation with appropriate backup) of monthly staff expense claims.