A highly motivated and driven individual with 14 years of experience across different business levels and environments. During their career to date, they have cultivated a genuine interest in financial management and sound knowledge in accounting. An excellent communicator with strong attention to detail. Well presented, punctual, confident and focused. Seeking a challenging finance position that will enable them to further build upon their skills and professional experience.
Skills / Achievement:
Processing Daily Cash receipts - allocating cash, card, cheque receipts and deposits.
Daily Bank reconciliation - posting transactions and journals
Maintaining Sales, Purchase and General Ledger - Intercompany recharges and credit control.
Finance commissions management.
Full payment cycle
Collating and reviewing purchase orders. Input of supplier invoices onto company database, posting costs to appropriate cost centres.
Processing monthly payment run, customer refunds and staff expenses. Petty Cash and Company Credit Card usage control.
Assisting with month end process – producing reports to support monthly Sales, Purchase and Nominal Ledger reconciliations Resolving audit queries, ad-hoc finance duties as required
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