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sharon roadnight
,
Experience
Other titles
Skills
I'm offering
Markets
United Kingdom
Language
English
Fluently
Ready for
My experience
2011 - ?
job
Company Accountant
ROADNIGHT LTD.
DUTIES Daily cashbook postings, banking and bank rec
Supplier statement recs
Posting supplier invoices
Maintenance of the sales ledger including credit control
Maintenance of the purchase ledger
Design and maintenance of a stock database
Detailed analysis of stock to ensure reorder levels and quantities are correct
Write down of stock no longer required
Weekly cash flow
VAT returns
Daily stock taking
PDQ payments, including reconciliation to bank
Taking telephone orders for car/truck parts
Liaising with suppliers and customers by telephone and in person, at all levels
Serving shop customers
Supplier statement recs
Posting supplier invoices
Maintenance of the sales ledger including credit control
Maintenance of the purchase ledger
Design and maintenance of a stock database
Detailed analysis of stock to ensure reorder levels and quantities are correct
Write down of stock no longer required
Weekly cash flow
VAT returns
Daily stock taking
PDQ payments, including reconciliation to bank
Taking telephone orders for car/truck parts
Liaising with suppliers and customers by telephone and in person, at all levels
Serving shop customers
Design, Database, Sales, Banking, Accountant
2007 - 2011
job
Accounts Assistant
ENOTRIA WINECELLARS LTD.
DUTIES Posting multi currency stock invoices
Using a matching process to ensure the invoices tie in with the GRNs
Daily cashbook postings in multi currency and all related bank reconciliations
Petty cash system management
Preparation and maintenance of the prepayments and accruals worksheets
Supplier statement reconciliations for top 10 suppliers
Preparation and processing of payment runs, twice a month, in multi currencies
Processing international transfers and BACS payments
Management and reconciliation of contra payment postings between supplier and vendor
Using a matching process to ensure the invoices tie in with the GRNs
Daily cashbook postings in multi currency and all related bank reconciliations
Petty cash system management
Preparation and maintenance of the prepayments and accruals worksheets
Supplier statement reconciliations for top 10 suppliers
Preparation and processing of payment runs, twice a month, in multi currencies
Processing international transfers and BACS payments
Management and reconciliation of contra payment postings between supplier and vendor
Management, International, Processing
2007 - 2007
job
Accounts Assistant
BUNZL VENDING SERVICES.
DUTIES Calculation and authorisation of sales commissions
Cashbook postings
Nominal postings
Financial analysis for year end
Coding and posting of business expenses
Supplier statement reconciliations
Reconciliation of GRNI to supplier statement reconciliations
Cashbook postings
Nominal postings
Financial analysis for year end
Coding and posting of business expenses
Supplier statement reconciliations
Reconciliation of GRNI to supplier statement reconciliations
Sales
2006 - 2006
job
Assistant to Financial Controller
HOWARTH HOMES PLC.
DUTIES
Preparation of accrual and prepayment journals
Preparation of VAT returns
Bank reconciliation preparation and review
Petty cash IMPREST system management
Cash flow forecast (weekly)
Maintaining company's fixed asset register, calculating depreciation
Maintaining property rental bank accounts and producing rent income and expenditure summary extended trial balance
Maintaining the customer sales ledger and producing legal completion input documents to record sales of residential properties
Recording entries of solicitors accounts package
Assisting external auditors during interim and yearend audit
Preparation of accrual and prepayment journals
Preparation of VAT returns
Bank reconciliation preparation and review
Petty cash IMPREST system management
Cash flow forecast (weekly)
Maintaining company's fixed asset register, calculating depreciation
Maintaining property rental bank accounts and producing rent income and expenditure summary extended trial balance
Maintaining the customer sales ledger and producing legal completion input documents to record sales of residential properties
Recording entries of solicitors accounts package
Assisting external auditors during interim and yearend audit
Audit, Management, Sales, Audit, Forecast, Interim
1998 - 2006
job
Assistant Accountant
BELLWAY HOMES PLC.
DUTIES Cashbook postings including detailed analysis and coding
Automated cheque run
Petty cash reconciliation using IMPREST system
Bank reconciliations
Balance sheet reconciliations
Preparing quarterly forecasts
Weekly cashbook movement reporting
Assisting with the preparation of budgets using the ZERO_BASED approach
Weekly payroll for 30 employees
Monthly payroll for 10 employees including P45/P46, P11d and P32
Using a BACS system as part of payroll
Annual employers return
Financial analysis for management accounts
Statistical analysis for financial accounts
Postings to nominal ledger including all month end journals, accruals and prepayments
Job costing postings and variation analysis
VAT returns
Processing and reviewing of sub contract payments
Certificates and retentions
Automated cheque run
Petty cash reconciliation using IMPREST system
Bank reconciliations
Balance sheet reconciliations
Preparing quarterly forecasts
Weekly cashbook movement reporting
Assisting with the preparation of budgets using the ZERO_BASED approach
Weekly payroll for 30 employees
Monthly payroll for 10 employees including P45/P46, P11d and P32
Using a BACS system as part of payroll
Annual employers return
Financial analysis for management accounts
Statistical analysis for financial accounts
Postings to nominal ledger including all month end journals, accruals and prepayments
Job costing postings and variation analysis
VAT returns
Processing and reviewing of sub contract payments
Certificates and retentions
Management, Costing, Accountant, Processing
1994 - 1998
job
Accounts Clerk
UTILITY CABLE PLC.
DUTIES Placing purchase orders for materials
Posting orders, delivery tickets and invoices onto system
Computerised matching of tickets and invoices
Supplier statement reconciliation
Automated cheque runs
Posting orders, delivery tickets and invoices onto system
Computerised matching of tickets and invoices
Supplier statement reconciliation
Automated cheque runs
1993 - 1993
job
Accounts Assistant
VANGUARD ENGINEERING LTD.
DUTIES Coding and posting of all purchase and sales invoices
Supplier statement reconciliations
Automated cheque runs
Petty cash management including reconciliation
Daily manual cashbook
Bank reconciliation
Nominal postings
Contract costing
Weekly payroll for 250 employees
Supplier statement reconciliations
Automated cheque runs
Petty cash management including reconciliation
Daily manual cashbook
Bank reconciliation
Nominal postings
Contract costing
Weekly payroll for 250 employees
Management, Sales, Cash management, Costing
1984 - 1993
job
Book keeper
FIRST NATIONAL BANK PLC.
DUTIES Coding and posting of bought ledger invoices
Supplier statement reconciliations
Producing weekly and monthly cheque runs
Cashbook control including analysis and coding
Nominal ledger postings
Data input
Supplier statement reconciliations
Producing weekly and monthly cheque runs
Cashbook control including analysis and coding
Nominal ledger postings
Data input
My education
Rooks Heath High School
Bachelors, Maths, English Language, English Literature and Sciences
Bachelors, Maths, English Language, English Literature and Sciences
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