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Assistance with the Monthly Management Accounts, Annual Budget process Maintenance/reviews customer contracts agreements Calculation of customer rebate and relevant accruals postings Assistance with the Sox and internal audit Inventory valuation & product costing, General Ledger accounts postings, monthly reporting and analysis on a range of issues. Approval of expenses, Bank reconciliation, Year-end supplier statement reconciliations

Providing support to the Service Line Accountant for the production of annual reference cost returns Assist the service line Accountant with the maintenance of appropriate system for the production of NHS reference costing, Providing assistance in the collection of data for reference cost from financial and non-financial managers on a timely and consistent basis, Regularly update allocation key and cost center information to ensure that the service line reports are accurate and complete, work on complex spreadsheets to calculate allocation keys for the Trust costing system. Analysis of reference cost information relating to direct cost, indirect cost, overhead cost, cost pools make up for the reference cost amount

Responsible for providing timely and accurate management information, statistics and report to help operational management with costing in accordance with overall budget, KPI’s and operational business and value for money. Reporting on variances to budget within management accounts, weekly and monthly operational performance reporting and analysis, Raising payments & ensuring all transactions are accurately recorded, Processing Invoices, Processing Expenses. Applying automation process for management information and promote continuous improvement within the role.

Selected for the role of Assistant Accountant Financial Control responsible for supporting all aspects of the analysis of accounting and reporting with accurate and timely financial information relating to Anchor's balance sheet reconciliations. Proud to have sustained continuous improvement in the accuracy.Duties included:• Applying consistent processes across all areas and promote continuous improvement within the role• Performing balance sheet reconciliation, reporting balance sheet highlights including risk and opportunities. Journal compliance and Treasury Compliance• Posting transactions and maintaining subsidiary management accounts• Preparing month end reports using Hyperion, Essbase, Aggresso • Process Improvement on management accounts analysis• Separately analyse all accruals and prepayments• Reporting of Aged Debt analysis• Reporting on variances to budget within management accounts • Providing support to the Financial Controller and managements Accountant, Tax Accountant and with external auditors•Proactive management of account balances through age profiling and prioritisation of workload to address issues•Monthly Inter-company account reconciliations•Maintain and transfer (WIP) work in progress and other cost between inter-company balances.•Checking Annual Report & Financial Statements for errors and consistency•Report on Risk and Opportunities•Identified opportunities to increase profits from balance sheet accounts•Actively looking for new techniques and ways to improve the process and customer service delivered to our clients

Chosen for the role of Assistant Accountant Fixed Asset responsible for supporting all aspect of fixed asset accounting and analysis and reporting on planned works and support line management and operational managers/ Head of property & asset managers with accurate and timely financial information relating to anchors fixed assets, development and planned works programme.Duties include:• Planned Work expenditure reporting/monitoring and posting of planned works accruals• Monitor I-World planned maintenance module to ensure it is kept update• Submission of Capitalisation Schedules for Asset under construction• Balance sheet reconciliation for asset under construction accounts/Reconcile planned works expenditure reporting to management accounts and running off report’s from Hyperion.• Control accounts reconciliation for anchor Fixed asset disposals and determine any scheme equipment disposals• Maintain and improving Fixed Asset Register• Action emails from property support team in providing service charge information for schemes equipment replacement.• Running reports from general ledger to identify correct coding between revenue and capital and journal to correct codes,• Ensuring both asset and under construction and fixed asset are correctly processed.• Preparation of monthly Property Sales Report

Promoted to the role of Finance Officer responsible for a variety of duties that included performing rent registrations for secure tenants, calculate rent charges, and liaise with other business departments. Reviewed petty cash expenditure to ensure items are coded correctly and staffs has adhered to company policies. Managed the process of sending out service charge refund cheques to our tenants. Achieved monthly targets and working to tight deadlines, Undertook job costing. Reviewed management revenue accounts and journal transaction/month end journals/correction.

(Temp) Responsible for processing approved payments on Oracle; managing suppliers (Trusties) for approval, query resolution with suppliers and internal management. Dealing with the queries regarding the Non payments, Rejection, Duplicate, Over and Under payments as well as legal complexity arise from non payments

(Evenings) Accountable data input and processing for data input and processing, managing documents/Account, maintaining customer records, sorting, batching, and filing

Recruited to the position of Specialist Contractor Payments with responsibility for providing reports on financial request via purchase orders, through to validate claims, including rejections for non-compliance or submission of inaccurate data. Selected for his strong inter personal skills to liaise with internal and external suppliers from front line staff to Managing Directors of our suppliers. Duties also included:• Processing of approved payments on Harmony db/oracle• Managing contractor/internal approvals Harmony db/oracle• Reporting weekly payments status internal/external• Calculations & administration of weekly KPI Bonus• Weekly reporting of KPI bonus/Performance damages by contractors.• Weekly query resolution with contractors & internal management• Monthly finance install spends accruals• Monthly reporting on spend/volumes & trends• YTD reporting by contractor by contractor/volume cost/task.• Administration/Maintenance of all payment templates• Using a variety of software packages to create documents/spreadsheets such as MS Excel• Training new administrators to a high standard

• Resolving customer complaints both through correspondence and over the phone• Meeting deadlines and maintain a high level of administration work• Liaising with all departments to resolves all kind of issues• ISA Complaints Handling, ISA Transfers, Account Closures/Deceased Closures• Setting up banking facilities (overdrafts, charges, reversals, direct debits