Provided monthly reporting pack to LBTH for Capital accounting projects and reviewed the pack for maintenance & repairs. Attended Bi-weekly management meeting to review on-going projects and approve new projects. Analysed monthly fixed asset spend to produce Management fee & salary recharge journals and to review cost centres.

Provided monthly reporting packs for head office and several large Hospital Empires. Completed monthly asset capitalisation, depreciation posting, retirements/disposals. Audit checked completed projects.

Short-term contract assisting with pre-audit workload

Preparation & submission of Monthly reporting packs.AR invoicing & collections.Supply chain forecasting.Monthly journal preparation & posting.Intrastat & ONS submissionsUK distributor Audit stock count

Intercompany reconciliationAssisting management accountant with day to day dutiesResponsible for monthly posting & reconciliation of credit card and cash expensesPrepared & submitted EC Sales, National statistics, Intrastat reportsFixed asset depreciation posting

Reconciling fixed asset accounts & maintaining fixed asset registerAdditions, disposals & depreciation posting etcMonitoring and assisting with capex approvalsReconciling intercompany accountsJournal posting for fixed assets and intercompanyAssisting budget holders with cost/budget reportsSAP implementation and subsequent handover of role

Initial 3 month contract extended to 9 monthRegional credit controller moved to pre-legal team due to success in lowering outstanding debt and days overdue

Responsible for entering large value invoicesMonthly journal postingStatement reconciling

Marriott Hotel October 1994 - June 1999, Restaurant, Bar, Room service & night auditKossway Automatics - June 1999 - August 2002. Sales ledger assistant