Monthly payrollBank and credit card reconciliationsAssist in VAT returnsAssist CIS returnsSales & purchase ledgersSorting out Petty cashSupplier payments and managing debtors reporting/credit controlAssisting our directors with general administrationManaging Expenses

The preparation of standard monthly and ad-hoc financial reports for budget holders to enable effective budgeting and oversightCarrying out financial processes including raising sales invoices and month end processes such as purchase card reconciliation and Key Travel activity review• Preparing and processing journals and internal transfers and providing evidence to support the transactionMaintaining financial records, data entry intro planning sheet, reconciling to SAP and… Show more The preparation of standard monthly and ad-hoc financial reports for budget holders to enable effective budgeting and oversightCarrying out financial processes including raising sales invoices and month end processes such as purchase card reconciliation and Key Travel activity review• Preparing and processing journals and internal transfers and providing evidence to support the transactionMaintaining financial records, data entry intro planning sheet, reconciling to SAP and drawing attention to any unexpected variances.Monitoring income and expenditure against plan, investigating any variances and communicating the results to the Management Accountant;Assisting the Management Accountant with annual budgeting and quarterly forecasting and with the preparation of budget information for meetingsULIP (University of Leeds Intellectual Property) administration such as invoice requests and inventor payments along with acting as the first point of contact for ULIP queries originating from the Commercialisation team or central finance.Day to day responsibility for several institutional awards managed through RIS. This will involve keeping track of Income and Expenditure including awards made from these funds, tracking against overall budget and liaising with finance colleagues in Faculties to ensure awards are expended to plan or the funds reallocated as appropriate.Administration of the RIS Strategic Development Funds ensuring that the records kept in central finance are correct and that budget holders are alerted promptly to any issues that may arise such as potential underspends. Show less

• Posting different journals on SAP - Suspense Clearing, Petty Cash, Intercompany – Recharges • Working with excel spreadsheets checking to make sure payments are correct• Posting and allocating of cash payments and payments in GBP, USD & EURO • Assisting the monthly bank reconciliations for two companies• Setting up new customer accounts and new vendor accounts

• Maintenance Payroll administration and management of VAT and expenses• Perform bank account and balance sheet reconciliations with my supervisor• Weekly reporting and preparation of monthly reconciliation• Good knowledge with Microsoft Office, Excel, PowerPoint, Word, MICROS, Opera,SAP and Servebase• Excellent problem solving skills and ability to be detail oriented• Strong team player or able to work independently• Within established guidelines, make decisions… Show more • Maintenance Payroll administration and management of VAT and expenses• Perform bank account and balance sheet reconciliations with my supervisor• Weekly reporting and preparation of monthly reconciliation• Good knowledge with Microsoft Office, Excel, PowerPoint, Word, MICROS, Opera,SAP and Servebase• Excellent problem solving skills and ability to be detail oriented• Strong team player or able to work independently• Within established guidelines, make decisions regarding planning, organizing ad scheduling of work. Show less

• Assist student with the online registration process and answering all questions• Answer phones and return calls and emails in a timely manner• Provide enrolment sheets and student information to instructors to new students• Performed address changes and enter additional demographic changes• Directed the compilation of information, such as class schedules and graduation requirement, for publication in university school bulletins.

• Presented and be part of university virtual campus video.• Conducted University campus and accommodation tours• Communicated effectively with student from diverse backgrounds• Advice undergraduates in regard to educational and professional goals

• Appointed Accounting and Finance course representative for 3 consecutive years at my University. • I championed the enhancement of education at the University through communication, negotiation with Course leaders and representation of my course colleagues.• Successfully made changes to university timetable for student, examination information.

• Adhering to strict health and safety rules and regulations • Flexibility in working night shifts. • Ability to work under pressure and meet tight deadlines

• Researching, developing and planning fundraising ideas• I engaged in door-to-door sales• Giving talks about your charity to the public

• Carrying out basic food hygiene preparation tasks• Interact with customers from different background• Serving in the restaurant, taking money and cashing up at the end of the day.• Assisting with hospitality events.

• I worked alongside chefs and bar tenders at prestigious venues in the UK.• Main responsibility was to serve customers food and drinks in the brasserie and bar areas. • Ensured the kitchen and bar areas were retained to a high standard.