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Strong accountant confident in accounting work
sara umar
,
luton, United Kingdom
Experience
Other titles
Skills
I'm offering
With seven years of experience in accounting and being an ACCA registered studier, my core strengths are strong analytical skills, a can-to-do attitude, hardworking personality, self-motivated, achieving timely targets.
I have worked in both industry and practice, henceforth gaining a useful pool of experience from both areas. I am confident in analysing expenses, prepayments and accruals, preparing accounts to full, bank, credit card and balance sheet reconciliation, preparing budgets, preparing management accounts, posting bulk invoices, accounts payable, bookkeeping and VAT returns.
I have worked in both industry and practice, henceforth gaining a useful pool of experience from both areas. I am confident in analysing expenses, prepayments and accruals, preparing accounts to full, bank, credit card and balance sheet reconciliation, preparing budgets, preparing management accounts, posting bulk invoices, accounts payable, bookkeeping and VAT returns.
Markets
United Kingdom
Language
English
Fluently
Ready for
Larger project
Ongoing relation / part-time
Full time contractor
Available
My experience
2019 - 2019
temp
Assistant Financial Accountant
University of Bedfordshire.
● Analysing expenses
● Assisting financial accountant in day to day tasks
● Ensuring purchase ledger invoicing and figures are correct
● Accounts payable reconciliations
● VAT returns
● Month end processes
● Assisting financial accountant in day to day tasks
● Ensuring purchase ledger invoicing and figures are correct
● Accounts payable reconciliations
● VAT returns
● Month end processes
Accountant, Processes
2018 - 2019
freelance
Finance Manager
Pitney Bowes.
● Looking after the general ledger accounts for the two main entities
● Balance Sheet Reconciliations
● Analysing balance sheet and profit & loss account
● Journals, accruals and prepayments
● Month end closures
● Ensuring journals appear once trial balance is downloaded and reporting on any variances compared to last month
● Proficient use of SAP, pivot tables and v-look ups
● Balance Sheet Reconciliations
● Analysing balance sheet and profit & loss account
● Journals, accruals and prepayments
● Month end closures
● Ensuring journals appear once trial balance is downloaded and reporting on any variances compared to last month
● Proficient use of SAP, pivot tables and v-look ups
SAP, Finance, Manager
2017 - 2017
freelance
Entity Accountant
Santander Bank.
• Looking after two entities for Santander UK, I was actively involved in month end processing and reporting to the head office.
• Preparing and submitting VAT returns
• Balance sheet reconciliations
• Monthly reporting
• Transfer pricing reconciliations
• Updating fixed asset register
• Foreign exchange rates reconciliation
• Preparing liquidity management reports
• Prepayments and miscellaneous accrual reconciliation
• Preparing and submitting VAT returns
• Balance sheet reconciliations
• Monthly reporting
• Transfer pricing reconciliations
• Updating fixed asset register
• Foreign exchange rates reconciliation
• Preparing liquidity management reports
• Prepayments and miscellaneous accrual reconciliation
Exchange, Management, Office, Accountant, Processing
2017 - 2017
freelance
Accounts Payment Coordinator
Tui Thomson.
It was a short term contract where I was responsible for handling payments from various hotels in multiple currencies such as USD and Euro and ensuring their mail boxes are up to date
It, Coordinator, UP
2014 - 2017
job
Accountant
First Port Property Services.
• Prepare timely year end and interim service charge accounts
• Preparing operating costs budget to liaise with heads of departments
• Raising service charge demands in accordance with the lease
• Training property managers on aspects of finance
• Analyse the balance sheet items and reconcile to the trial balance
• Analyse costs against budget and identify causes of variances and advise property managers on the budget side of developments
• Actively involved in responding to the client inquiries and complaints associated with the portfolio of developments
• Report on the basis of apportionment of expenditure, budget and cash flows
• Preparing operating costs budget to liaise with heads of departments
• Raising service charge demands in accordance with the lease
• Training property managers on aspects of finance
• Analyse the balance sheet items and reconcile to the trial balance
• Analyse costs against budget and identify causes of variances and advise property managers on the budget side of developments
• Actively involved in responding to the client inquiries and complaints associated with the portfolio of developments
• Report on the basis of apportionment of expenditure, budget and cash flows
Budget, Training, Finance, Service, Accountant, Interim
2013 - 2014
job
Assistant Management Accountant
National Pharmacy Association.
• To monitor spend to budget and identify and investigate budget variances.
• Making sure that KPI's are achieved in all areas of my responsibilities.
• Assisting with the preparation of management accounts.
• Meeting different budget holders to ensure accurate build up of budgets and to identify variances and their reasons for effective cash flow
• Actively involved in budget preparation and identifying expenditures against budgets
• To run the purchase ledger function efficiently and process salary transactions
• Delivery of proposed month end accrual/prepayment journals
• Work on ad hoc projects and support the finance team providing cover as required.
• Making sure that KPI's are achieved in all areas of my responsibilities.
• Assisting with the preparation of management accounts.
• Meeting different budget holders to ensure accurate build up of budgets and to identify variances and their reasons for effective cash flow
• Actively involved in budget preparation and identifying expenditures against budgets
• To run the purchase ledger function efficiently and process salary transactions
• Delivery of proposed month end accrual/prepayment journals
• Work on ad hoc projects and support the finance team providing cover as required.
Budget, Management, Finance, Support, KPI, Accountant, UP
2012 - 2013
job
Accounts Assistant
A-1 Accountants and Estate Agents.
• Preparation of month-end accounts and year-end accounts including Profit & Loss Accounts, Balance Sheet and Cash flow statements.
• Conduct visits to residents to ensure properties are maintained, well functioned and issues resolved in a timely manner. Thus, prioritizing customer satisfaction and accomplishing a follow up action plan within provided time scales.
• Resolving Basic tenant building problems by relying on the right people.
• Reviewing contractor performances at various residential properties ensuring customer needs and expectations are met accordingly.
• Actively involved in delivering professional services to the business by attaining new developments.
• Creating and maintaining ledgers, bank reconciliation, balance sheet reconcilliation
• Receipt and payment entries in their respective ledgers and VAT returns.
• Responsible for ensuring all Accounts, Tax Returns and other documents are filed by the deadlines both for sole traders and corporations
• Control Accounts reconciliation including debtors, creditors; payroll and bank accounts
• Dealing with a number of clients at any one time, both sole proprietor and corporations
• Conduct visits to residents to ensure properties are maintained, well functioned and issues resolved in a timely manner. Thus, prioritizing customer satisfaction and accomplishing a follow up action plan within provided time scales.
• Resolving Basic tenant building problems by relying on the right people.
• Reviewing contractor performances at various residential properties ensuring customer needs and expectations are met accordingly.
• Actively involved in delivering professional services to the business by attaining new developments.
• Creating and maintaining ledgers, bank reconciliation, balance sheet reconcilliation
• Receipt and payment entries in their respective ledgers and VAT returns.
• Responsible for ensuring all Accounts, Tax Returns and other documents are filed by the deadlines both for sole traders and corporations
• Control Accounts reconciliation including debtors, creditors; payroll and bank accounts
• Dealing with a number of clients at any one time, both sole proprietor and corporations
UP, Basic
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