Paige Heyfron
Swanscombe,Kent
Summary
Organised and dependable Management Accountant with 12 years of experience within finance. Successful at managing multiple priorities with positive attitude. Willing to take on greater responsibilities to meet team goals.
Overview
13
13
years of professional experience
Work history
Management Accountant
Sliide
London
10.2022 - 02.2025
- Preparation of management accounts and monthly board pack.
- Increased efficiency of month end reporting by updating out dated working papers.
- Review month end reporting and variance analysis.
- Coordinated month-end close procedures for timely reporting.
- Approval of weekly payment run.
- Assisting with audit.
- Reconciling payroll.
Finance Supervisor
Ashley Global Shipping
London
10.2020 - 10.2022
- Code & input invoices into accounting system, around 200 per month
- Create & send out invoices for customers
- Process multi currency payment runs
- Prepare monthly cash flow forecast and highlight any cash requirements
- Performed reconciliation of monthly supplier statements
- Reconcile multiple multi currency bank reconciliations monthly
Finance Supervisor
Mitsui OSK Lines
London
11.2016 - 10.2020
- Produce monthly KPI report & instructing on changes to achieve improvement.
- Process multi-currency payments daily
- Reconciliations of all banks accounts, suppliers & customer accounts.
- Weekly cash flow to ensure payments can be paid on time
- Performed weekly BACs payment run
- Prepare and process inter-company payments
- Create monthly general statement of account, improving this process and reducing time taken to produce report from 2 weeks to 3 days.
Accounts Assistant
Mako Europe Ltd
London
11.2014 - 10.2016
- Inputting invoices daily, around 200 per month
- Reconcile all accruals and prepayments
- Maintaining fixed asset schedule and posting monthly depreciations
- Payments of both suppliers and brokers, in multiple currencies
- Balance sheet reconciliations for all entities
- Paying and handling expenses
- Monthly bank reconciliations
Accounts Payable Assistant
Davy's Wine Merchants
London
10.2011 - 11.2014
- Prepare reconciliations of all general ledger accounts quarterly
- Posting invoices, credit notes & journals, around 900 invoices per month
- Reconcile all prepayments
- Accurate coding of all invoices
- Chase suppliers regularly for all outstanding invoices or statements
- Ensure accurate payment of all creditors
Education
CIMA
London 05.2023 -
AAT
London 05.2016 -
A-Levels -
Bacon's College
London07.2011
GCSEs - GCSE
St Michaels RC Catholic School
London07.2009
Skills
- Excellent understanding of Microsoft Excel, Power Point, Outlook & Word
- Knowledge of multiple accounting systems, including; SUN, Navision, Complete, Eye-Share, Access & Xero
- Database administration
- Business administration
- Data entry
Timeline
CIMA
05.2023 -
Management Accountant
Sliide
10.2022 - 02.2025
Finance Supervisor
Ashley Global Shipping
10.2020 - 10.2022
Finance Supervisor
Mitsui OSK Lines
11.2016 - 10.2020
AAT
05.2016 -
Accounts Assistant
Mako Europe Ltd
11.2014 - 10.2016
Accounts Payable Assistant
Davy's Wine Merchants
10.2011 - 11.2014
A-Levels -
Bacon's College
GCSEs - GCSE
St Michaels RC Catholic School
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