Stephen Tsang Fcca Email & Phone Number

London, England, United Kingdom

London, England, United Kingdom

London, United Kingdom

London, United Kingdom

• Preparation of Management Accounts, Consolidated Summary, Expense & Variance analysis, Prepayment journals and Budget upload.
• Responsible in raising monthly invoices for major contract fees and ensure payment is received on a monthly basis from partnership organisations.
• Supervision of Accounts payable and reporting back to the financial controller.
• Assisting the financial controller in the preparation of year end accounts. This involves the preparation of trial balances, fixed asset schedules, creditor & debtors schedules and financial statements.
• Support the payroll function when required. This involves the use of payroll database Cintra.

London, United Kingdom

• Prepare Monthly Management Accounts for Directors and Site managers.
• Accounts Payable, involving Purchase ledger, BACS Payments, SBI, Expense claims etc.
• Monthly Rota Reconciliation of payment reports for Bank and SLA GPs, ensuring hours, rates and amounts are correct to pay. This then involves the use of Excel Spreadsheets and Infor Q&A to import data to accounting.
• Accounts Receivable, involving Aged Debtor analysis, Sales invoicing and Credit control
• Manage of Cash book, Bank reconciliation, and cash-flow forecasting
• Accrue for Agency and supplier costs. Update agency accrual spreadsheets weekly.

Haywards Heath

• Financial Relationship Management with customers to support the general cash flow of the business. This entails management of payment collection issues, card payment transparency verifications and direct customer.
• Review of BACS and Agreement Audit to investigate problems with direct debit plans and instructions sent and provide Internal and transactional resolution from failed processes.
• Interdepartmental collaboration in order to provide resolutions for direct debit agreements and insurance claim activities to guarantee transactional accuracy and increase customer satisfaction.
• Organise refund management for customers and send cheque requests to Treasury.
• Detailed transaction analysis involving the use of ‘Verifone-Commidea’ and cancellation data for accurate and improved understanding of billing. This involves transaction reconciliations and raising corrections to.
• Prioritising tasks and workflow in a timely manner, dealing with internal and external queries. Developing support process improvements and efficiency.

Haywards Heath

• Support the customer in terms of Policy change management and document workflow collaboration. This entails the completion of transactions through advising additional and return premiums, resolving internal errors and.
• Database administrative duties to ensure Company records are recorded properly and correspondences are sent out accordingly.
• Achieved highest level of customer third party ancillary sales and upsells, by way of professional service level and customer engagement.

Brighton, United Kingdom

• General customer sales support, employee training and staff management to improve food delivery efficiency and customer retention.

East London

Reception work (providing first point of contact to clients both on the telephone and in person), filing work, photocopying, booking appointments, arranging legal visits for solicitors. Trained to be able to use the Partnership Suite - Matter Manager, an important client database owned by Iris Advance Legal Company. This database allows access to client.

Association Of Charted Certified Accountants

Professional Papers completed: P1 Governance Risk & Ethics P2 Corporate Reporting P3 Business Analysis P4 Advanced Financial Management P6.

Bachelor Of Arts Ba (Hons), Accounting And Finance

BA Accounting and Finance Degree 1st Year Modules include: Academic Skills, Economics, Financial Accounting, Management Accounting.

Education record

Activities and Societies: I have taken part in a variety of school projects to help younger students develop and enjoy learning. My Maths.