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Ivan George
,
LONDON, United Kingdom
Experience
Other titles
Skills
I'm offering
Experienced and adaptable accountant, who has worked in a range of industries including Film, Property and Healthcare.
An excellent team player able to work to tight deadlines.
An excellent team player able to work to tight deadlines.
Markets
United Kingdom
Language
English
Fluently
French
Good
Ready for
My experience
2009 - ?
job
PRODUCTION ACCOUNTANT
DAVID BETHELL (PROPS).
• VAT returns
• Budgets
• Credit control / litigation
• Sales /purchase ledgers
• Budgets
• Credit control / litigation
• Sales /purchase ledgers
Sales, Accountant, Production
2010 - 2014
job
PRODUCTION ACCOUNTANT
OCTOBER FILMS.
• Petty cash
• Sales ledgers
• Purchase ledgers
• Bank/credit card reconciliations
• Expenses
• Credit control
• Sales ledgers
• Purchase ledgers
• Bank/credit card reconciliations
• Expenses
• Credit control
Sales, Accountant, Production
2009 - 2014
freelance
FREELANCE PRODUCTION ACCOUNTANT ROLES
unknown.
Accountant, Production
2012 - 2012
job
FILM ACCOUNTS ASSISTANT
CAUGHT IN FLIGHT.
• Feature film production budgeting
• Per diems
• Cashiering
• VAT
• Per diems
• Cashiering
• VAT
Movie, Feature, Production
2012 - 2012
job
ASST RETAIL ACCOUNTANT
CANCER RESEARCH UK.
• Controlling the bank a/c for 467 shops
• Credit control - chasing rents and service charges from tenants
• Shop income and expenditure
• Weekly/monthly reporting
• Standing orders
• Sub a/c updates
• Purchase ledger
• Imports and stock control
• Credit control - chasing rents and service charges from tenants
• Shop income and expenditure
• Weekly/monthly reporting
• Standing orders
• Sub a/c updates
• Purchase ledger
• Imports and stock control
Retail, C, Controlling, Service, Accountant
2009 - 2009
job
SERVICE CHARGE ACCOUNTANT
FAMILY MOSIAC.
(AGENCY)
• Analysis of sub-contractor charges
• Updating ledgers
• Credit control/litigation
• Posting journals for corrections
• Dealing with tenant queries
• Analysis of sub-contractor charges
• Updating ledgers
• Credit control/litigation
• Posting journals for corrections
• Dealing with tenant queries
Service, Accountant
2006 - 2009
job
ASSISTANT ACCOUNTANT
PELC LTD.
• Sole responsibility for the purchase ledger function
• Credit Control/Litigation
• Supervising 2 sales ledger/ credit controllers
• Processing all invoices and weekly payment runs
• Dealing with all supplier queries and reconciling statements
• Responsible for billing all surgeries and PCT's
• Raising sales invoices and chasing all outstanding payments
• Bank reconciliations on a weekly basis
• Preparing the payroll to be sent to an outsourced bureau
• Implementation of new procedures
• Credit Control/Litigation
• Supervising 2 sales ledger/ credit controllers
• Processing all invoices and weekly payment runs
• Dealing with all supplier queries and reconciling statements
• Responsible for billing all surgeries and PCT's
• Raising sales invoices and chasing all outstanding payments
• Bank reconciliations on a weekly basis
• Preparing the payroll to be sent to an outsourced bureau
• Implementation of new procedures
Sales, Implementation, Accountant, Processing
1998 - 2006
job
ASSISTANT ACCOUTANT
BAYLIGHT PROPERTIES.
• Calculating and chasing service charges for 350 commercial and residential properties
• Analysis/credit control to litigation
• Sales/purchase invoices, property coding
• Checking discrepancies and liaising with suppliers and sub-
contractors
• Project development budgets
• Raising monthly inter-company recharge invoices
• Bank reconciliations, monthly management account summaries
• Preparing VAT returns on a monthly basis
• Reviewing and reconciling control accounts
• Preparation of monthly accruals & prepayments
• Posting double entries on journals when required
• Draw down preparation and identifying the movement on each
supplier
• Helping with the preparation of month end files and year end
audit files
• Maintenance of the group of companies and dealing with tenant
queries
• Overseeing project management of new building development
• Analysis/credit control to litigation
• Sales/purchase invoices, property coding
• Checking discrepancies and liaising with suppliers and sub-
contractors
• Project development budgets
• Raising monthly inter-company recharge invoices
• Bank reconciliations, monthly management account summaries
• Preparing VAT returns on a monthly basis
• Reviewing and reconciling control accounts
• Preparation of monthly accruals & prepayments
• Posting double entries on journals when required
• Draw down preparation and identifying the movement on each
supplier
• Helping with the preparation of month end files and year end
audit files
• Maintenance of the group of companies and dealing with tenant
queries
• Overseeing project management of new building development
Project Management, Audit, Management, Sales, Service, Development, Audit
1993 - 1993
temp
TEMPORARY STOCK CONTROL CLERK
INTERCITY.
1991 - 1993
job
BOOK-KEEPER
BOOK.
1989 - 1991
job
SALES AND CREDIT CONTROLLER
EGO DESIGNS.
Sales
1988 - 1989
job
LEGAL CASHIER
H KENNARD AND SON.
My education
1988
-
1990
n/a
Bachelors, N/a
Bachelors, N/a
1985
-
1986
EAST HAM COLLEGE
BTEC, BUSINESS STUDIES
BTEC, BUSINESS STUDIES
1980
-
1985
FOREST GATE HIGH SCHOOL
HighSchoolOrEquivalent, Maths, English
HighSchoolOrEquivalent, Maths, English
n/a
Secondary, Maths and English
Secondary, Maths and English
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