
Accomplished finance professional with expertise in financial reporting, management accounts, and month/year-end close processes. Demonstrates proficiency in accounts receivable management, credit control, and cash collection, alongside payroll administration and statutory compliance. Skilled in general ledger maintenance, journal entries, and bank reconciliations. Adept at budgeting, forecasting, and variance analysis to support strategic decision-making. Provides audit support while ensuring robust internal controls and regulatory compliance. Utilises advanced accounting systems such as Sage, Xero, QuickBooks, complemented by advanced Excel capabilities. Strong stakeholder management skills foster effective team collaboration and problem-solving to drive organisational success.