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概要
A young Accounting & Finance Professional equipped with thorough understanding of Accounting and Finance theories and methodical data mining abilities, keeping emphasis on data quality and can perform audits with in-depth precision and accuracy
Proficient in assessing business and audit risks for critical, reportable audit issues of governance interest; combined with reviewing of internal control systems for identification of significant weaknesses and recommending improvements therein
Uncanny ability of planning and execution of engagements as per the requirements of International Financial Reporting Standards (IFRS) and International Accounting Standards (IAS) along with ISA (International Standards on Auditing)
Possesses a solid and up-to-date educational base through comprehensive learning in Key Business Processes, Risk Management Procedures and Accounting Frameworks, resulting in strong abilities to fulfill prerequisites of any challenging position
An ambitious, vibrant talent with potential to learn, unlearn and relearn along with determination to serve with enthusiasm and dedication
工作经历
Accounts Officer
Payroll:- Sage 50 Payroll.
-To administer the payroll in line with stated pay dates. Manage starter/leavers and make any --necessary temporary adjustments to the payroll records.
-Verify all information sent by Human Resources regarding payments and spine points, acting -allowances, redundancy payments, start and end dates, interact with Human Resources to advise -and decide course of action before input on to the payroll system.
-Ensure paperwork from HM Revenue & Customs, National Insurance Contributions Agency, -Student Loans, County Courts, Jury Service and Pension Providers are implemented onto the -payroll system and any queries resolved with the appropriate office.
-Analyse and reconcile all data before processing. Make any necessary adjustments to errors -before releasing the BACS/Cheques payment schedules.
-Ensure all payslips are forwarded to the correct address.
-Process any manual adjustments and up date all year to date figures, request any BACS/cheque -payments if required. Ensure that all filing is done and kept up to date.
Accounts:- Quick Books Online/ Sage 50 Accounts
• Ensure that all supplier invoices are booked in system and are verified with purchase orders and are is paid in a timely manner.
• Invoicing client and to check that all unpaid invoices are followed up the clients, and receivable are collected promptly.
• To answer Creditors queries relating to invoices / payments and professionally.
• Ensure that all entries made in Accounting software are checked/verified and allocated to correct account.
• Ensure that required debt payments are made on a timely basis so that no extra finance cost is incurred.
• Calculating and preparing VAT returns
• Preparation of monthly Management accounts and assisting with the preparation of year e
