Janette Hartshorn
Intake,Sheffield
Summary
Hard-working with strong organisational skills. Achieves company goals through exceptional planning and prioritisation.
Overview
20
20
years of professional experience
8
8
years of post-secondary education
Work history
Accounts supervisor
Autosave Affinity Partners Ltd/Carshop Ltd
Sheffield, South Yorkshire
01.2007 - 12.2023
- Preparation of Cash Flow to the Financial Director
- Bank Reconciliation
- Overall responsibility for the Sales Ledger and Purchase Ledger (Pinnacle)
- Continual review of all debtors both Finance and Commissions
- Weekly review of all Cash debtors
- Any other ad hoc duties as and when required by the Financial Director
- Input of Purchase and Sales Ledger Invoices
- Reconciliation of Nominal Accounts and Inputting Journals
- Some HR and Payroll preparation
- Processing Refunds and Deposits on Kerridge
Changing Gear Ltd T/A D C Cook
01.2004 - 01.2007
- Bank Reconciliation
- Preparation of Cash Flow to the Financial Director
- Overall responsibility for the Sales Ledger (Kerridge Rev 8)
- Continual review of all debtors both Finance and Commissions
- Weekly review of all cash debtors
- Produce daily Inter Company reconciliation reports
- Any other ad hoc duties as and when required by the Financial Director and Accountant
Education
Heath Comprehensive School
09.1973 - 05.1979
Home Management and Family Care - undefined
Clowne Technical College
09.1979 - 05.1981
RSA Typewriting Stages I and II - undefined
Chesterfield Technical College
09.1982 - 05.1983
Excel Beginners & Intermediate - undefined
Rother Valley College
01.2002 - undefined
Skills
- Financial reporting
- Account reconciliation
- Cash flow management
- Audit compliance understanding
- Accounts receivable and payable
- Effective communication
- Time management
- Adaptability to change
- Journal postings
- Sales and purchase ledger processing
- Bank statement reconciliation
- Invoicing
- Payment collection
Additional Information
I am a very reliable, hard-working, friendly person, with a good sense of humour. I can work well as part of a team or on my own initiative.
Custom
- Listening to music
- Reading
- Cooking
- Entertaining
Personal Information
Marital status: Married
Timeline
Accounts supervisor
Autosave Affinity Partners Ltd/Carshop Ltd
01.2007 - 12.2023
Changing Gear Ltd T/A D C Cook
01.2004 - 01.2007
Excel Beginners & Intermediate - undefined
Rother Valley College
01.2002 - undefined
RSA Typewriting Stages I and II - undefined
Chesterfield Technical College
09.1982 - 05.1983
Home Management and Family Care - undefined
Clowne Technical College
09.1979 - 05.1981
Heath Comprehensive School
09.1973 - 05.1979
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