Delivers monthly reports on the GBV and depreciation of assets, using data acquired from systems such as Oracle and Equinox. Posts standard month end journals, as well as adhoc write off and clear down entries. Also performs over 300 month end SAP reconciliations to strict deadlines, detail and controls. Outside of this, leads a projects of clearing multi-million pound variances between the ledger and sub-ledger of the company.

As part of the level 4 apprenticeship scheme, I rotated roles within BT Group to the VAT & Revenue team within the Bristol GFSS shared service centre. In this role I produced monthly VAT reports to aid management decisions, as well as performing multi million pound month end reconciliations under strict financial controls.

I was positioned in the Internal Trading team of the Bristol-based shared service centre. In this role, I processed invoices, accruals and Adhoc requests. I also performed month end reconciliations, as well as producing Trial balances to support management decisions.