Sally Wall
Newcastle upon Tyne
Summary
Accomplished finance professional with expertise in fixed asset accounting and P&L management. Demonstrates strong leadership capacity and excels in conflict resolution within finance settings. Proficient in financial reporting, account reconciliation, and supply chain finance understanding, with a proven ability to communicate effectively with non-finance staff. Committed to leveraging skills for strategic financial growth and operational efficiency.
Overview
8
8
years of post-secondary education
10
10
years of professional experience
Work history
Management accountant
Imprint Creative Print Solutions
2022.03 - Current
- Supported sales ledger and purchase ledger tasks while ensuring timely completion of month-end duties.
- Supervised finance team, streamlining processes and training new and existing employees.mbers.
- Managed monthly management accounts while completing CIMA studies from 2022.
- Updated reports with accurate data, facilitating clearer financial decisions for shareholders.
Sales ledger clerk
Imprint Creative Print Solutions Ltd
2019.03 - 2022.03
- Chase cash by reviewing aged balances and contacting accounts promptly.
- Reconcile monthly customer statements against ledgers and address differences.
- Produce all company sales invoices and keep billing records accurate.
- Post monthly accounting journals and maintain correct coding for entries.
- Post cash receipts and update account balances daily.
- Take credit card payments and record transactions for audit traceability.
- Handle client payment queries for long-term and short-term overdue accounts.
- Maintain strong client and internal relationships regarding payment expectations.
- Implement new accounting and MIS systems as a core finance contributor.
- Reconcile bank statements and resolve timing differences accurately.
- Train new finance staff on daily processes and required documentation.
- Assist with annual audits by preparing schedules and supporting queries.
- Produce monthly customer and supplier reports for management review.
- Create monthly accruals and prepayments and support asset register updates.
- Assist asset register with capital expenditure recording and related documentation.
- Support purchase ledger during staff shortages and manage workload.
Project Admin/Accounts Admin
The Northern Path/Onesys Ltd
2016.10 - 2019.03
- Contact with customers on a daily basis
- Organise both consultants and director’s diaries
- Organise and answer director’s emails
- Plan implementation projects
- Working to help create project plans and gannt charts
- Creating sales invoices
- Inputting both sales and purchase invoices
- Inputting both payments and receipts into sage 200 system
- Running reports on accounting system
- Answering calls and making calls to both customers and suppliers
- Updating internal CRM system with updates and projects
- Write up meeting notes for both internal and external meetings
- Helping develop training material for both internal and external training
Education
Level 7 - CIMA
Kaplan Financial
2022.03 - 2025.05
AAT level 4 Apprenticeship -
Northern Skills
2020.01 - 2021.09
AAT level 3 - undefined
Kaplan International
2018.01 - 2020.02
Level 3 Business Administration Apprenticeship - undefined
3AAA
2016.10 - 2017.10
GCSE's - undefined
Gosforth Academy
2016.01 - 2016.01
Skills
- Fixed asset accounting
- Leadership capacity
- Conflict resolution in finance
- Communication with non-finance staff
- Supply chain finance understanding
- P and L management
- Financial reporting
- Account reconciliation
Timeline
Management accountant
Imprint Creative Print Solutions
2022.03 - Current
Level 7 - CIMA
Kaplan Financial
2022.03 - 2025.05
AAT level 4 Apprenticeship -
Northern Skills
2020.01 - 2021.09
Sales ledger clerk
Imprint Creative Print Solutions Ltd
2019.03 - 2022.03
AAT level 3 - undefined
Kaplan International
2018.01 - 2020.02
Level 3 Business Administration Apprenticeship - undefined
3AAA
2016.10 - 2017.10
Project Admin/Accounts Admin
The Northern Path/Onesys Ltd
2016.10 - 2019.03
GCSE's - undefined
Gosforth Academy
2016.01 - 2016.01