Nerissa Carbonel-Deere
Ashford ,Kent
Summary
An accounts professional with 8 years' experience in a multi-entity business environment, progressing from credit control into a broad finance role covering sales and purchase ledgers, bank reconciliations, VAT preparation and management accounts support.
Experienced in working external accountants and auditors, maintaining financial controls, and producing accurate financial information.
Currently completing the AAT Level 4 Diploma in Professional Accounting to further develop technical accounting expertise, with the aim of progressing into further studies.
Overview
8
8
years of professional experience
Work history
Accounts Division Manager
Maulin Group
Ashford, Kent
2019.01 - Current
- Manage full sales and purchase ledger processes, including invoicing, credit notes, payment allocations and supplier payments.
- Maintain accurate bank reconciliations and monitor company bank card expenditure.
- Process staff expenses and ensure compliance with internal policies.
- Prepare draft VAT returns and supporting schedules.
- Provide financial data and analysis to support monthly management accounts preparation.
- Produce daily turnover reports for management review.
- Work closely with external accountants during year-end processes and other queries.
- Respond to audit queries and provide supporting documentation.
- Maintain financial records across Sage and Xero accounting systems.
- Support administration of internal payroll (Australia).
- Monitor financial transactions and ensure accuracy across ledgers.
- Maintain documentation and financial records to support compliance and reporting.
Junior Accounts Assistant
ACE Limited
Maidstone, Kent
2018.06 - 2018.12
- Verified, allocated, posted and reconciled transactions.
- Prepared purchase orders and invoices.
- Assisted with payroll preparation.
Education
AAT Level 3 (self studying AAT Level 4) -
Assocation of Accounting Technicians
2025-10
BMus (Hons) - Music
City University London
London2016-07
Skills
- Sage 50 Accounts
- Xero
- Microsoft Excel
- Reconciliations
- Sales / purchase ledgers
- Invoices
- Credit notes
- Remittances
- Administration
- Customer service
- VAT returns
- Payroll preparation
Timeline
Accounts Division Manager
Maulin Group
2019.01 - Current
Junior Accounts Assistant
ACE Limited
2018.06 - 2018.12
AAT Level 3 (self studying AAT Level 4) -
Assocation of Accounting Technicians
BMus (Hons) - Music
City University London