A highly focused and dedicated accounts professional with over 20 years of experience in financial management and accounting. Possessing comprehensive knowledge of financial practices and procedures, I am committed to delivering accurate and strategic financial insights that drive business success. Known for my impeccable attention to detail, strong work ethic, and continuous pursuit of professional development, hence being a valuable asset to my team and organisation.
Skills Proactive and detail-orientated individual with excellent time management and communication skills. Friendly, motivated and hardworking team player. Comfortable in fast-paced environments and willing to take on challenging work.
Work history
Account Manager (Temporary Cover)
Anchor Group Services Ltd
Vauxhall, Lambeth
07.2023 - 12.2024
Maintained Sales, Purchase Ledger and Nominal Ledger Accounts: Maintenance of accurate cashbook, sales, and purchase ledger accounts, ensuring financial integrity.
Query Resolution: Resolved financial queries promptly, providing clear and concise explanations to senior staff.
VAT/CIS Return Submission: Ensured timely and accurate submission of VAT and CIS returns, maintaining compliance with statutory requirements.
Bank and General Ledger Reconciliation
Credit Control, Invoicing and Payment Run
Accurate Allocation of Material and Labour Costs
Assistant Project Accountant / Cost Controller
Ferrovial UK Ltd – Northern Line Extension
Vauxhall, Lambeth
02.2016 - 01.2024
Interpreted Cost Reports and Financial Information: Delivered clear and comprehensive financial reports to project managers and senior stakeholders, enabling informed decision-making.
VAT/CIS Return Submission: Ensured timely and accurate submission of VAT and CIS returns, maintaining compliance with statutory requirements.
Accurate Allocation of Material and Labour Costs: Monitored project costs to ensure accurate allocation and control, minimising budget overruns.
Cost Transfers, Accruals, Bank Reconciliation, and Credit Control: Managed complex financial transactions, including cost transfers, accruals, and bank reconciliations, and effectively controlled credit to maintain positive cash flow.
Maintained Cashbook, Sales, and Purchase Ledger Accounts: Oversaw the maintenance of accurate cashbook, sales, and purchase ledger accounts, ensuring financial integrity.
Query Resolution: Resolved financial queries promptly, providing clear and concise explanations to stakeholders.
Training Junior Staff: Provided guidance and training to junior staff, fostering a culture of continuous learning and development.
Supported Manager with Month-End Reports: Assisted in the preparation of month-end financial reports, contributing to the accurate and timely reporting of financial performance.
Managed Sales, Purchase Ledger, and Payroll: Handled all aspects of sales, purchase ledger, and payroll, ensuring accurate and timely processing.
Year-End and VAT Returns: Prepared and submitted year-end and VAT returns, maintaining compliance with regulatory requirements.
Credit Control: Managed credit control processes, reducing outstanding debts and improving cash flow.
Generating Reports and Bank Reconciliation: Produced financial reports and performed bank reconciliations, ensuring the integrity of financial records.
Education
ACCA Level 2 -
London School of Business and Finance
AAT Level 4 - Accounting
Andy Davidson College
AAT Level 3 - Accounting
South Thames College
A Level Economics, NVQ Administration, GCSE's -
Woolwich College
/2007 - /2010
Skills
Exceptional Communication
Strong Team Ethos
Highly Organised
Analytical Problem Solver
Thorough Understanding of Financial Reporting and Legal Obligations
