$$$
{{ $t($store.state.user.experience_value_in_dollars) }}
Senior
{{ $t($store.state.user.experience_search_name) }}
0
jobs
Use your Head
Alina Enache
,
Hillingdon
Experience
Other titles
Skills
I'm offering
An energetic and enthusiastic manager with experience in public alimentation, working for blue chip companies, possesses excellent customer service skills and sound business acumen plus decision-making and initiative. An effective team leader and team member ensuring that targets are always met and expectation exceeded.
Seeking a challenging and rewarding career where I can contribute my profession and skills for growth and development of an organization and to be able to implement solutions that meet the organization's requirements using my professional expertise. A manager young professional, reasonable and experienced in accounting, seeking opportunity in a creative and qualitative role. With experience of working in busy executive departments providing support to the Finance. Director, with a comprehensive understanding of research procedures and a keen eye for detail.
Keen to find a challenging position with a growing and forward thinking organisation unique platform for further development.
Most significant achievement
• Exceptional of use of opinion in employee solutions
• Deliver the work before deadline
• Deal with suppliers issues in a friendly way
• Ability to motivate others
• Team player
• Understand the need for confidentiality
• Ability to converse effectively with clients and branch managers
Seeking a challenging and rewarding career where I can contribute my profession and skills for growth and development of an organization and to be able to implement solutions that meet the organization's requirements using my professional expertise. A manager young professional, reasonable and experienced in accounting, seeking opportunity in a creative and qualitative role. With experience of working in busy executive departments providing support to the Finance. Director, with a comprehensive understanding of research procedures and a keen eye for detail.
Keen to find a challenging position with a growing and forward thinking organisation unique platform for further development.
Most significant achievement
• Exceptional of use of opinion in employee solutions
• Deliver the work before deadline
• Deal with suppliers issues in a friendly way
• Ability to motivate others
• Team player
• Understand the need for confidentiality
• Ability to converse effectively with clients and branch managers
Markets
United Kingdom
Language
English
Fluently
French
Good
Italian
Good
Ready for
Larger project
Ongoing relation / part-time
Full time contractor
Available
My experience
2017 - 2019
job
Finance Manager (Bankruptcy)
Lee Warren Fabrication and Design.
• Conduct periodic reconciliations of all accounts to ensure their accuracy
• Producing accurate financial reports to specific deadlines
• Assisting with the sales ledger allocation of payments, reconciliations and issuing credit notes.
• Preparing payroll for the weekly and monthly staff for 120 employers by costing their hours
• Dealing with agencies queries, suppliers and subcontractors
• PAYE and N.I monthly
• Assisting in daily reporting
• Credit control with a high level working under pressure
• Petty cash
• Raising customers invoices and credits
• Present potential scenarios and outcomes to management team
• Manage the preparation and publication of departmental and organisation financial documents
• Develop or recommend solutions for problems or situations
• Monitoring cash flow.
• Looking for cost-reduction opportunities.
• Developing relationships with external contacts such as auditors, solicitors and HM Revenue & Customs.
• Supervising staff.
September 2016 to December 2016 DB Schenker
• Processing supplier invoices on a daily basis, matching to purchase orders and delivery notes.
• Producing accurate financial reports to specific deadlines
• Assisting with the sales ledger allocation of payments, reconciliations and issuing credit notes.
• Preparing payroll for the weekly and monthly staff for 120 employers by costing their hours
• Dealing with agencies queries, suppliers and subcontractors
• PAYE and N.I monthly
• Assisting in daily reporting
• Credit control with a high level working under pressure
• Petty cash
• Raising customers invoices and credits
• Present potential scenarios and outcomes to management team
• Manage the preparation and publication of departmental and organisation financial documents
• Develop or recommend solutions for problems or situations
• Monitoring cash flow.
• Looking for cost-reduction opportunities.
• Developing relationships with external contacts such as auditors, solicitors and HM Revenue & Customs.
• Supervising staff.
September 2016 to December 2016 DB Schenker
• Processing supplier invoices on a daily basis, matching to purchase orders and delivery notes.
Management, Finance, Sales, Costing, Monitoring, Organization, Processing, Manager
2016 - 2016
freelance
Charity Volunteer
unknown.
Reconciliation accounting period for 1 year
2015 - 2016
job
Accounts Assistant
LW Architectural Glass Limited.
• Processing supplier invoices on a daily basis, matching to purchase orders and delivery notes.
• Payroll
• Inputting, batching and coding of sales and purchase invoices.
• Submitting suppliers' invoices for authorisation to various departments.
• Ensuring all supplier invoices are filed accurately and timely.
• Reconciling supplier statements and resolution of queries
• Responsible for the collection and analysis of payroll data from staff time sheets
• Preparing various reports for Finance Manager, Commercial Director and Finance Director.
• Assisting in the preparation of bank reconciliations and control accounts reconciliations.
• Preparing sales invoices & the upkeep of an accurate accounts filing system.
• Assisting with the sales ledger allocation of payments, reconciliations and issuing credit notes.
• Petty Cash.
• Credit Card.
• Credit Control.
• Payroll
• Inputting, batching and coding of sales and purchase invoices.
• Submitting suppliers' invoices for authorisation to various departments.
• Ensuring all supplier invoices are filed accurately and timely.
• Reconciling supplier statements and resolution of queries
• Responsible for the collection and analysis of payroll data from staff time sheets
• Preparing various reports for Finance Manager, Commercial Director and Finance Director.
• Assisting in the preparation of bank reconciliations and control accounts reconciliations.
• Preparing sales invoices & the upkeep of an accurate accounts filing system.
• Assisting with the sales ledger allocation of payments, reconciliations and issuing credit notes.
• Petty Cash.
• Credit Card.
• Credit Control.
Finance, Sales, Processing, Manager
2015 - 2015
job
Accounts Assistant
D&A Engineering Limited.
• Processing invoices to the sales ledger system timely, accurately and consistently with corresponding nominal coding.
• Matching sales/purchase invoice to delivery notes and purchase orders using in house system.
• Monitoring Invoice register.
• Reporting discrepancies to suppliers and other relevant parties.
• Dealing with a high volume of sales reconciliation and all sales disputes.
• Ending out statement.
• Credit control
• To invoice the delivery notes
• Send all invoices to customers via email or post
• To attach all the paperwork related to the orders invoiced and file them in the blue folders
• To post suppliers' invoices on Sage, attach them with the delivery notes and file
• Price check invoices against their price list and post to Sage
• Taking card payments over the phone
• Post customers' payment receipts
• Certificates of conformity
• Payments
• Purchase Orders
• Timesheets
• Matching sales/purchase invoice to delivery notes and purchase orders using in house system.
• Monitoring Invoice register.
• Reporting discrepancies to suppliers and other relevant parties.
• Dealing with a high volume of sales reconciliation and all sales disputes.
• Ending out statement.
• Credit control
• To invoice the delivery notes
• Send all invoices to customers via email or post
• To attach all the paperwork related to the orders invoiced and file them in the blue folders
• To post suppliers' invoices on Sage, attach them with the delivery notes and file
• Price check invoices against their price list and post to Sage
• Taking card payments over the phone
• Post customers' payment receipts
• Certificates of conformity
• Payments
• Purchase Orders
• Timesheets
Sales, Monitoring, Processing
2012 - 2015
job
Director/Manager
London Restaurant.
• Primary accountancy, recording all invoices, receipts approvals, bank documents, payments, orders cheques.
• Responsible for HR accounts regarding Payrolls to employers.
• Making sure all payments are checked and booked for suppliers.
• Managing Bank accounts with the end of day transactions for the PDQ machines.
• Book keeper.
• Payments run.
• Checking employments.
• Organized events.
• Inventory.
• Various reports.
• Responsible for HR accounts regarding Payrolls to employers.
• Making sure all payments are checked and booked for suppliers.
• Managing Bank accounts with the end of day transactions for the PDQ machines.
• Book keeper.
• Payments run.
• Checking employments.
• Organized events.
• Inventory.
• Various reports.
Manager
2010 - 2011
job
P A Administrator
Complex Commercial Bucovina Suceava.
Administrator
My education
2016
-
?
University QA Partnership Roehampton
Secondary, Accounting
Secondary, Accounting
2005
-
2009
High school Stefan Cel Mare Physics and Chemistry High School
N/a, N/a
N/a, N/a
Alina's reviews
Alina has not received any reviews on Worksome.
Contact Alina Enache
Worksome removes the expensive intermediaries and gives you direct contact with relevant talent.
Create a login and get the opportunity to write to Alina directly in Worksome.
are ready to help you
and get specific bids from skilled talent in Denmark