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jobs
Peter Boateng
,
Experience
Other titles
Skills
I'm offering
Markets
United Kingdom
Language
English
Fluently
Ready for
My experience
2017 - ?
freelance
Freelance Bookkeeping and accounting service
Sage Line.
50, Quick-books desktop and online, Word, Excel
DATES Employment History
April 2017 to present Freelance Bookkeeping and accounting service for Forest Lighter Ltd
Company Secretarial service, VAT, payroll and filing accounts with HMRC
DATES Employment History
April 2017 to present Freelance Bookkeeping and accounting service for Forest Lighter Ltd
Company Secretarial service, VAT, payroll and filing accounts with HMRC
Excel, Word, Service, Bookkeeping, Online
2010 - 2017
freelance
Freelance bookkeeping service
MassiveMusic Ltd, Music and sound design for TV.
commercials.
VAT Credit Control Reconciliation Final Accounts Filing accounts with HMRC and Companies House
VAT Credit Control Reconciliation Final Accounts Filing accounts with HMRC and Companies House
Service, Bookkeeping
2002 - 2010
job
Financial Controller
Adelphoi Limited.
(Group)26 Litchfield Street London WC2H 9TZ
Adelphoi Music Ltd provides music and sound design for TV commercials.
Soundmouse Ltd provides internet based music reporting system for broadcasters including
ITV, Channel 4, Sky, Disney and Discovery
Adelphoi Music Publishing is a music publisher and royalty collection business.
Airstate Ltd
Financial Controller
• Reporting to the MD, and supervising one member of staff. I had sole charge of the finance function and provide general office management as well.
• Production of year-end accounts for 5 companies for audit.
• Production of annual budgets.
• Production of monthly management accounts.
• Monthly provision for accruals and prepayments.
• Responsible for the purchase ledger, batching, coding and inputting invoices.
• Monthly payment runs by cheque and BACS and foreign payments
• Responsible for all credit control by phone fax and letter.
• Reconcilliations of sterling and foreign currency bank accounts
• Monthly payroll for 35 employees across 4 companies, including starters and leavers, SSP and SMP.
• Quarterly VAT returns.
Adelphoi Music Ltd provides music and sound design for TV commercials.
Soundmouse Ltd provides internet based music reporting system for broadcasters including
ITV, Channel 4, Sky, Disney and Discovery
Adelphoi Music Publishing is a music publisher and royalty collection business.
Airstate Ltd
Financial Controller
• Reporting to the MD, and supervising one member of staff. I had sole charge of the finance function and provide general office management as well.
• Production of year-end accounts for 5 companies for audit.
• Production of annual budgets.
• Production of monthly management accounts.
• Monthly provision for accruals and prepayments.
• Responsible for the purchase ledger, batching, coding and inputting invoices.
• Monthly payment runs by cheque and BACS and foreign payments
• Responsible for all credit control by phone fax and letter.
• Reconcilliations of sterling and foreign currency bank accounts
• Monthly payroll for 35 employees across 4 companies, including starters and leavers, SSP and SMP.
• Quarterly VAT returns.
Design, Audit, Management, Finance, TV, Office, Music, Internet, Audit, Production
1998 - 2002
job
Top London Fashion Designer
Elspeth Gibson Ltd.
FINANCE MANAGER
• Reporting to the MD, and supervising one member of staff. I had sole charge of the finance function and provide general office management as well.
• Production of year-end accounts for three companies including all consolidation work.
• Assisting in production of annual budgets and product costing.
• Monthly provision for accruals and prepayments.
• Responsible for the purchase ledger, batching, coding and inputting invoices.
• Weekly and monthly payment runs by cheque and BACS.
• Supervising one sales ledger clerk, and covering in their absence.
• Responsible for all credit control by phone fax and letter.
• Reconcilliations for three sterling bank accounts
• Monthly payroll for 15 staff, including starters and leavers, SSP and SMP.
• Quarterly VAT returns/intrastat returns.
• Introduced Invoice financing.
• Reporting to the MD, and supervising one member of staff. I had sole charge of the finance function and provide general office management as well.
• Production of year-end accounts for three companies including all consolidation work.
• Assisting in production of annual budgets and product costing.
• Monthly provision for accruals and prepayments.
• Responsible for the purchase ledger, batching, coding and inputting invoices.
• Weekly and monthly payment runs by cheque and BACS.
• Supervising one sales ledger clerk, and covering in their absence.
• Responsible for all credit control by phone fax and letter.
• Reconcilliations for three sterling bank accounts
• Monthly payroll for 15 staff, including starters and leavers, SSP and SMP.
• Quarterly VAT returns/intrastat returns.
• Introduced Invoice financing.
Fashion, Management, Finance, Sales, Office, Costing, Production, Intrastat, Manager
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