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Financial Accountant
Naeem Aswat
,
Havering, United Kingdom
Experience
Other titles
Skills
I'm offering
Driven and highly motivated accountant with over 18 years of experience in various accountancy roles (inc. 20 months in Practice). Well-mannered and hardworking I work well using my own initiative, but also work well within a Team. I am a conscientious person who enjoys bringing out the best in the people around him which has always made me a strong team leader. I am a professional in the workplace but am sociable and personable which makes it easy to build working relationships with people around me. Highly experienced in using several accounting systems and very adept in carrying my knowledge into new systems.
Age 38
Age 38
Markets
United Kingdom
Language
German
Good
English
Fluently
Ready for
Larger project
Ongoing relation / part-time
Available
My experience
2018 - 2019
job
Assistant Account
Trinnovo Group.
My role here started off as a Supporting role to the Financial Director in preparing the company to move away from the outsourcing bookkeeping function. This involved initiating a plan to bring all functions in house.
My roles here included but was not limited to:
Bank reconciliations - 6 banks across 3 companies.
Purchase Ledger for 3 companies, 40 invoices a month,
Sales Ledger across 3 companies, 20 Invoices a month,
VAT Returns for all 3 companies,
Payroll for 3 companies 70-100 employees
Commissions Calculations.
Ananlysis of costs.
Month end processes and Management Account productions.
My roles here included but was not limited to:
Bank reconciliations - 6 banks across 3 companies.
Purchase Ledger for 3 companies, 40 invoices a month,
Sales Ledger across 3 companies, 20 Invoices a month,
VAT Returns for all 3 companies,
Payroll for 3 companies 70-100 employees
Commissions Calculations.
Ananlysis of costs.
Month end processes and Management Account productions.
Management, Sales, Outsourcing, Calculations, Processes
2015 - 2018
job
Management Accountant
unknown.
My roles here include:
Running the accounts function for 3 companies.
Bank Reconciliations, 4 Banks across the 3 companies.
Purchase Ledger for 2 companies, 150 invoices a month.
Sales Ledger for 2 companies, 30 invoices a month
VAT Returns for 3 companies
Payroll for 3 companies using Sage Payroll, 50-80 employees
CIS calculations and Returns
Calculating Profit & Loss per project and analysing losses.
Maintaining Fixed Asset Register
Calculating and posting journals for Accruals and Prepayments
Calculating WIP and Accrued Income.
Managing 1 Accounts Assistant.
Preparing Monthly management accounts and final year accounts for 3 Companies inc 1 companies Audit Pack.
Running the accounts function for 3 companies.
Bank Reconciliations, 4 Banks across the 3 companies.
Purchase Ledger for 2 companies, 150 invoices a month.
Sales Ledger for 2 companies, 30 invoices a month
VAT Returns for 3 companies
Payroll for 3 companies using Sage Payroll, 50-80 employees
CIS calculations and Returns
Calculating Profit & Loss per project and analysing losses.
Maintaining Fixed Asset Register
Calculating and posting journals for Accruals and Prepayments
Calculating WIP and Accrued Income.
Managing 1 Accounts Assistant.
Preparing Monthly management accounts and final year accounts for 3 Companies inc 1 companies Audit Pack.
Management, Sales, Audit, Accountant, Audit, Calculations
2017 - 2017
temp
Contract Work for 3
unknown.
Months)
Management Accountant
Reporting directly to the Group Financial Director My Roles here include:
Preparing month end figures for review by board members.
Accruals and Prepayments.
Monitoring Sales and Purchase ledgers to ensure they are upto date and acurate.
Dealing with Supplier queries.
Bank Reconciliations.
Collections reviews and forecasting.
CIS Calculations and Returns.
Preparing Management and Full Accounts for sister Company Nationwide Construction Limited.
Management Accountant
Reporting directly to the Group Financial Director My Roles here include:
Preparing month end figures for review by board members.
Accruals and Prepayments.
Monitoring Sales and Purchase ledgers to ensure they are upto date and acurate.
Dealing with Supplier queries.
Bank Reconciliations.
Collections reviews and forecasting.
CIS Calculations and Returns.
Preparing Management and Full Accounts for sister Company Nationwide Construction Limited.
Forecasting, Management, Sales, Monitoring, Accountant, Calculations
2014 - 2015
job
Senior Accountant
Granite Morgan Smith.
My roles here include:
Preparing Final Year Accounts using Iris for various clients. (4-6 a Month)
Checking VAT Returns for Various Clients (6-10 a month)
Dealing with Clients on a daily basis. Handling queries and issues which arise from HMRC.
Dealing with CIS returns queries and check monthly returns.
Preparing monthly management accounts for Clients (2 a month) Including calculation of accrued income and WIP.
For 1 Client I do all the monthly management reporting which needs to be submitted to a International holding company.
Provide Support and Training to various clients on different Accounting software.
Managing Payroll for a Construction Recruitment Agency.
Preparing weekly profit figures and ensuring processes are followed through.
Training clients on use of online book keeping systems such as Xero, Kashflow and Sage One.
In charge of 1 Bookkeeper and 1 Accounts Junior.
During my time here I have learnt how to adapt to different situations. I have learned to look at processes and improve them. Overall I have developed my knowledge of accounting procedures and my abilities to work in under highly demanding circumstances.
Preparing Final Year Accounts using Iris for various clients. (4-6 a Month)
Checking VAT Returns for Various Clients (6-10 a month)
Dealing with Clients on a daily basis. Handling queries and issues which arise from HMRC.
Dealing with CIS returns queries and check monthly returns.
Preparing monthly management accounts for Clients (2 a month) Including calculation of accrued income and WIP.
For 1 Client I do all the monthly management reporting which needs to be submitted to a International holding company.
Provide Support and Training to various clients on different Accounting software.
Managing Payroll for a Construction Recruitment Agency.
Preparing weekly profit figures and ensuring processes are followed through.
Training clients on use of online book keeping systems such as Xero, Kashflow and Sage One.
In charge of 1 Bookkeeper and 1 Accounts Junior.
During my time here I have learnt how to adapt to different situations. I have learned to look at processes and improve them. Overall I have developed my knowledge of accounting procedures and my abilities to work in under highly demanding circumstances.
Training, Management, Recruitment, Support, Management Reporting, Software, International, Accountant, Online, Xero, Processes
2013 - 2014
job
Accounts Assistant
Arrows Group Ltd.
My roles here included;
Bank Reconciliations - cross currency, 3 UK bank accounts, 3 Euro bank accounts and 4 Factoring accounts.
Producing and maintaining a Group Funding Report showing cash positions for the entire group of companies 2 times a week.
Accounts payable for the UK (100 invoices per month), Netherland (50 invoices per month) and German (10 invoices per month) offices.
Processing and payment of expenses for 20-30 internal staff
Analysing all company credit cards, ensuring all receipts are maintained and posting these to the relevant codes..
Processing of timesheets and creation of sales invoices for up to 90 Netherland based contractors.
Responsible for ensuring payment of all NL based contractors.
Producing NFI reports for Netherlands based contractors and perm placements including providing information on key performance indicators for these sectors.
Producing month end payroll journals for the UK and NL offices.
Bank Reconciliations - cross currency, 3 UK bank accounts, 3 Euro bank accounts and 4 Factoring accounts.
Producing and maintaining a Group Funding Report showing cash positions for the entire group of companies 2 times a week.
Accounts payable for the UK (100 invoices per month), Netherland (50 invoices per month) and German (10 invoices per month) offices.
Processing and payment of expenses for 20-30 internal staff
Analysing all company credit cards, ensuring all receipts are maintained and posting these to the relevant codes..
Processing of timesheets and creation of sales invoices for up to 90 Netherland based contractors.
Responsible for ensuring payment of all NL based contractors.
Producing NFI reports for Netherlands based contractors and perm placements including providing information on key performance indicators for these sectors.
Producing month end payroll journals for the UK and NL offices.
Sales, Processing, UP
My education
1997
-
1999
Hackney Community College
Hndhncorequivalent, Final year grades (Minor in Business Systems)
Hndhncorequivalent, Final year grades (Minor in Business Systems)
1992
-
1997
Stoke Newington Secondary School
Secondary, Maths, Information Systems and Technology
Secondary, Maths, Information Systems and Technology
?
-
2003
Financial Training Center
N/a, N/a
N/a, N/a
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