Business Owner




ACCA, Accounting
BPP

AAT, Accounting
Croydon College
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Assistant Accountant at Jane's Information Group, Sep 2005 - Aug 2008 · 3 yrs, Jane’s Information Group Ltd is a world leading provider of intelligence and analysis on national and international defence, security and risk developments. Working in the finance department, I am responsible for: •Maintaining fixed assets register. •Monthly VAT Return, Australian and Singapore GST Returns. •Inter company invoices, accruals and reconciliations. •Prepayments, accruals and various month end journals. •Assisting the financial accountant in production of management accounts. •Monthly reconciliation of balance sheet accounts. •Prepare monthly cash flow statement. •Analysing variances for allocated cost centres.
Sales Ledger Assistant at CLM Fleet Management plc, May 2003 - Aug 2004 · 1 yr 4 mos, Working in the accounts department my main responsibilities were: •Posting the daily payments and receipts to the appropriate accounts. •Maintaining the unallocated cash records. •Raising sales invoices and credit notes. •Analysing and maintaining aged debtor records. •Credit Control and liasing with customers to resolve payment issues. •Preparing aged debtor, unallocated cash and bank balance reports, for the company directors. •Downloading the bank statement and doing internal bank transfers. •Reconciliations, banking and raising cheques. Achievements: •Debt reduction – Reduced the three months–and–over debt from over £50k to zero and cumulative two months–and–over debt to under £10k. •Unallocated cash reduced from over £1 million to £20k •I was nominated for employee–of–the–quarter award, every quarter, since starting with CLM. •I received special mention by company directors.
IT Systems Specialist at Patni Computer Services, Aug 1998 - Mar 2001 · 2 yrs 8 mos
ACCA, Accounting, BPP
AAT, Accounting, Croydon College