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Senior
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0
jobs
Miroslava Pietras
,
Experience
Other titles
Skills
I'm offering
Markets
United Kingdom
Language
English
Fluently
Polish
Good
Ready for
My experience
2019 - ?
job
Bookkeeper
M&M Lowloaders Ltd.
• Purchase ledger
• Sales ledger
• General ledger
• Monthly management accounts - Profit or Loss
• Preparing end of month management reports
• Cashflow reports and forecasts
• Bank reconciliations
• Balance sheet reconciliations
• Preparing payment runs
• Bank payments - suppliers, employees
• Allocation of customer payments
• Maintaining Cash books
• Journals (prepayments and accruals)
• VAT preparation and submission (MTD Compliant)
• Assisting in preparing sales budget
• Payroll
• Year End accounts preparation up to Trial Balance
• Creating internal finance procedures and processes
• Sales ledger
• General ledger
• Monthly management accounts - Profit or Loss
• Preparing end of month management reports
• Cashflow reports and forecasts
• Bank reconciliations
• Balance sheet reconciliations
• Preparing payment runs
• Bank payments - suppliers, employees
• Allocation of customer payments
• Maintaining Cash books
• Journals (prepayments and accruals)
• VAT preparation and submission (MTD Compliant)
• Assisting in preparing sales budget
• Payroll
• Year End accounts preparation up to Trial Balance
• Creating internal finance procedures and processes
Budget, Management, Finance, Sales, Cash Flow, UP, Processes
2018 - 2019
job
Finance Manager at Peacocks
Representation of Finance Department.
My main responsibilities are:
• Variance analysis of actual cash against budgets
• Manage the consolidation of the Balance Sheet Reconciliation process
• Assessment and Improvement of processes around stores banking procedures
• Representation of Finance Department on projects relating to store banking procedures and compliance.
• Assist with Budget process
• Oversee Revenue Control Team
• Assist with preparation of budgets
• Oversee posting of cashbooks
• Oversee posting of sales
• Variance analysis of actual cash against budgets
• Manage the consolidation of the Balance Sheet Reconciliation process
• Assessment and Improvement of processes around stores banking procedures
• Representation of Finance Department on projects relating to store banking procedures and compliance.
• Assist with Budget process
• Oversee Revenue Control Team
• Assist with preparation of budgets
• Oversee posting of cashbooks
• Oversee posting of sales
Budget, Finance, Sales, Compliance, Banking, Assessment, Processes, Manager
2017 - 2017
job
2018 Revenue Control Supervisor
Peacocks.
My main responsibilities were:
• Weekly reporting of cash actuals
• Weekly and monthly completion of Balance Sheet Reconciliations
• Development and preparation of variance and investigation reports to Management and Retail team.
• General daily, weekly and month end Revenue Control tasks
• Ad hoc tasks as required
• Weekly reporting of cash actuals
• Weekly and monthly completion of Balance Sheet Reconciliations
• Development and preparation of variance and investigation reports to Management and Retail team.
• General daily, weekly and month end Revenue Control tasks
• Ad hoc tasks as required
Retail, Management, Development
2016 - 2017
job
Accounts Assistant
Kent Space Ashford ltd.
My main responsibilities were:
• Purchase ledger (Quick Books)
• General ledger
• Preparing end of month management reports
• Bank reconciliations
• Bank payments - suppliers, employees
• Fixed asset register
• Allocation of customer payments
• Maintaining Cash book
• Preparing payment runs
• Ledgers reconciliations
• Journals
• VAT
• End of year accounts preparation
• Assisting in preparing overhead budgets
• Intercompany accounts
• Payroll
• Ad hoc tasks
• Purchase ledger (Quick Books)
• General ledger
• Preparing end of month management reports
• Bank reconciliations
• Bank payments - suppliers, employees
• Fixed asset register
• Allocation of customer payments
• Maintaining Cash book
• Preparing payment runs
• Ledgers reconciliations
• Journals
• VAT
• End of year accounts preparation
• Assisting in preparing overhead budgets
• Intercompany accounts
• Payroll
• Ad hoc tasks
Management
2012 - 2016
job
Finance Manager
The Ambrette Restaurant.
I started as Accounts Assistant and progressed to the role of Finance Manger
Some of my responsibilities:
• Double entry bookkeeping for 3 limited companies using Sage 50
• Recording of sales and checking for any discrepancies between actual sales and cash banked.
• Processing purchase invoices
• Dealing with suppliers, customers and employees
• Aged creditors analysis
• Purchase ledger reconciliation
• Processing refunds to customers
• Bank reconciliations
• Petty cash
• Bank payments
• Costing of dishes
• Monthly management accounts - Profit or Loss
• Intercompany accounts
• Nominal ledger reconciliations
• Journals
• VAT submissions
• End of year accounts preparation
Some of my responsibilities:
• Double entry bookkeeping for 3 limited companies using Sage 50
• Recording of sales and checking for any discrepancies between actual sales and cash banked.
• Processing purchase invoices
• Dealing with suppliers, customers and employees
• Aged creditors analysis
• Purchase ledger reconciliation
• Processing refunds to customers
• Bank reconciliations
• Petty cash
• Bank payments
• Costing of dishes
• Monthly management accounts - Profit or Loss
• Intercompany accounts
• Nominal ledger reconciliations
• Journals
• VAT submissions
• End of year accounts preparation
SoMe, Management, Finance, Sales, Costing, Bookkeeping, Processing, Manager, Sage5.0
2011 - 2012
job
Fruit Packer
ProForce Agency.
2009 - 2010
job
Maid
Walpole Bay Hotel.
except all usual cleaning duties, good manners when dealing with guests and being honest were essential.
2009 - 2009
job
Telephone -Marketing worker
unknown.
in Slovakia - excellent telephone manners were vital to deal with various problems and requests made by customers.
Marketing
My education
2015
-
2016
n/a
Unspecified, Accounting
Unspecified, Accounting
2010
-
2011
n/a
Secondary, English B
Secondary, English B
2004
-
2008
Business College in Slovakia
N/a, Accountancy and Touch-typing
N/a, Accountancy and Touch-typing
?
-
2018
n/a
Unspecified, Accounting
Unspecified, Accounting
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