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Georgia
Management Accountant
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Competencies
Demonstrated experience with Sage 50.
Demonstrated experience with Microsoft Excel.
Demonstrated experience with Citrix Navision systems.
Demonstrated experience with Wordpress.
Education
Summary
Professional profile
Experience
Management Accountant
Completing credit checks on new clients. Escalations on credit control. Daily bank postings. Processing of credit card receipts and monthly reconciliations/postings.. Maintaining the Fixed Asset register.. Weekly cash-flow actualisation and forecasts. Accrual and Prepayment journals. Depreciation journals. Hire Purchase reconciliation and interest postings. Doubtful trade receivable journals. Balance sheet reconciliations. Submission of financial inputs/movements
Finance Assistant
Processing of sales and purchase invoices. Expenses, Vendor Payments and Customer Refunds.. Resolving Receivable and Payable Escalations. Supporting Senior Finance and Sales Teams.. Chase for aged debts and unapplied payments. Managing incoming orders from the sales department to ensure the customers are billed effectively.
Junior Accountant
Assist with processing rebates and commission management.. Preparing Cash Forecasts.. Answer questions and provide assistance to stakeholders, employees, customers and clients.. Keeping company records up to date.. Reporting for the sales team.. Completing the Month-end close process. Cheque management. Maintenance of inventory. Completing Credit and Rebills. Ownership of all Microsoft Accounts, Receivable and Payable sides. Providing for Bad Debt. Completing balance sheet reconciliations monthly and submitting movement tables. Checks on non-invoiced customer and vendor entries.. Submitting bi-monthly VAT returns
Administrative Officer
Handling sensitive information such as people’s details and evidence.. Contacting appellants regularly for updates on their appeals.
Account/Project Manager
Starting from the first meeting with our new or existing clients on projects such as websites, marketing and advertising.. Working with both the London and Polish office to create schedules, keep to them and ensure we meet schedules and provide good customer service.. Responsible for costing, estimating and planning projects.. Preparing Project Initiation documentation.. Responsible for ensuring best value is obtained for the project including supplier base, use of internal and external resources.. Maintaining and completing Project Key Performance Indicators.. Writing detailed and summarized project progress reports.. Identifying, costing and processing any contract variations.. Tracking activities against the detailed project plans.. Updating project plans to include agreed changes.. Producing accurate financial reports.. Monitoring actual expenditure figures against project budgets.
Customer Service Assistant
Welcome and assist customers around the store, helping them find whatever they're looking for. Answer customers' questions about the products on the shelves. Operate the tills and oversee the self-service check-out areas. Work with your fellow partners (other Waitrose staff members) to keep the supermarket clean and tidy. Make sure the shelves are well stocked and that items are always attractively displayed