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Experienced Bookkeeper with a broad range of skills
Priscilla Taylor
,
Wickham, United Kingdom
Experience
Other titles
Skills
I'm offering
I love a challenge so if your accounts are overwhelming you then let me organise and update them. This means you will have an accurate and timely understanding of how your business is operating and whether you are making a profit and how much. It will also help you identify any areas that may not be profitable and what you need to do to change that. I am patient and able to sort through information to ensure that it is accurate and up to date. I will always apply the same dedication and accuracy to your accounts as though they are my own.
Industries
Language
English
Fluently
Ready for
Larger project
Ongoing relation / part-time
Full time contractor
Available
My experience
2020 - ?
freelance
Freelance Bookkeeping
Local Wickham Business.
• Working with a local business to update their accounts as they are incorrect and incomplete
• Processing of invoices and bills
• Payments to suppliers
• Bank reconciliation
• Process data to be able to prepare cashflow forecasting
• Submit VAT returns
• Submit and pay pensions
• Submit PAYE to HMRC
• Processing of invoices and bills
• Payments to suppliers
• Bank reconciliation
• Process data to be able to prepare cashflow forecasting
• Submit VAT returns
• Submit and pay pensions
• Submit PAYE to HMRC
Forecasting, Cash Flow, Bookkeeping, Processing
2018 - 2018
job
Assistant Accountant
The Masuri Group Ltd.
• Temporary position for approximately 3 months
• Daily Invoicing for UK and Australian customers
• Credit control for UK and Australian customers
• Posting of purchase invoices, including currency exchange where applicable
• Entering customized orders on Australian accounts management system
• Daily reconciliation of invoice discounting
• Bank reconciliations for UK and Australian accounts
• Take payments from customers/provide refunds where necessary
• Tracking exchange rates (AUD, USD and Euro)
• Processing of expenses for other staff
• Tracking annual leave for all employees
• Production of stock in SAP
• Preparation of information for Australian GST returns
• Using SAP and Mamut software for UK accounts and Reckon for Australia
• Stationery ordering and other ad-hoc duties
• Daily Invoicing for UK and Australian customers
• Credit control for UK and Australian customers
• Posting of purchase invoices, including currency exchange where applicable
• Entering customized orders on Australian accounts management system
• Daily reconciliation of invoice discounting
• Bank reconciliations for UK and Australian accounts
• Take payments from customers/provide refunds where necessary
• Tracking exchange rates (AUD, USD and Euro)
• Processing of expenses for other staff
• Tracking annual leave for all employees
• Production of stock in SAP
• Preparation of information for Australian GST returns
• Using SAP and Mamut software for UK accounts and Reckon for Australia
• Stationery ordering and other ad-hoc duties
SAP, Exchange, Management, Software, Accountant, Production, Processing
2017 - 2018
job
Purchase Ledger Clerk
Dartmouth General Contractors.
• Process invoices daily
• Deal with Purchase Ledger enquiries in a timely manner
• Carry out Petty Cash Transactions for expenses
• Compile end of month payment runs utilising Sage 200
• Process VAT on all invoices
• Reconcile Purchase Ledger every month
• Process CIS and retention on subcontractor invoices
• Carry out monthly CIS runs through HMRC website and reconcile return with Sage 200
• Maintain Query register
• Deal with Purchase Ledger enquiries in a timely manner
• Carry out Petty Cash Transactions for expenses
• Compile end of month payment runs utilising Sage 200
• Process VAT on all invoices
• Reconcile Purchase Ledger every month
• Process CIS and retention on subcontractor invoices
• Carry out monthly CIS runs through HMRC website and reconcile return with Sage 200
• Maintain Query register
Website, Retention
2017 - 2017
job
Payables Ledger Assistant
Hippo Waste.
• Ensure invoices received are scanned and coded to the relevant cost code prior to posting on invoice log and Great Plains (GP)
• Match tip tickets to tipping invoices, checking bag count, tonnage and prices and raise any queries as necessary
• Complete monthly tip ticket accruals, where tip tickets have been received but not invoiced in accordance with month end
• Reconciling supplier statements to their supplier account on GP, requesting copy invoices as needed
• File invoices in a timely manner
• Match tip tickets to tipping invoices, checking bag count, tonnage and prices and raise any queries as necessary
• Complete monthly tip ticket accruals, where tip tickets have been received but not invoiced in accordance with month end
• Reconciling supplier statements to their supplier account on GP, requesting copy invoices as needed
• File invoices in a timely manner
2017 - 2017
job
Payables Ledger Assistant
CH & Co Limited.
• Full supplier account reconciliations
• Processing of invoicing and monthly discounts
• Set up and import payments in line with agreed payment terms
• Ensuring any outstanding items are investigated and cleared accordingly
• Resolving supplier queries on account and liaising with internal stakeholders within the business to resolve ongoing issues
• Processing of monthly employee expense claims
• Monthly credit card expenditure analysis and subsequent processing
• Processing of invoicing and monthly discounts
• Set up and import payments in line with agreed payment terms
• Ensuring any outstanding items are investigated and cleared accordingly
• Resolving supplier queries on account and liaising with internal stakeholders within the business to resolve ongoing issues
• Processing of monthly employee expense claims
• Monthly credit card expenditure analysis and subsequent processing
Processing, UP
1999 - 2017
job
Company Accountant/Administration Manager
Warehouse by Design Pty Ltd.
• Produce Management Accounts
• Successfully implement and seek to improve the Company's finance procedures
• Ensure that all financial transactions are correctly recorded, executed and monitored
• Manage the company's cashflow and produce budgets and forecasts
• Purchase ledger
• Supervise preparation of monthly payments to creditors
• Sales ledger
• Credit Control
• All reconciliations
• Month end procedures - including prepayments and accruals.
• Responsible for completion and submission of quarterly GST (VAT) returns and monthly payroll tax returns
• Balance sheet reconciliations of key accounts
• Manage the Fixed Asset register
• Improve the company financial position
• Preparation for Audit/Statutory account preparation
• Liaising with external auditors/external accountant
• Preparation of reports as required by the Managing Director
• Recruited various part time and full time staff to accounts support positions and trained them as required
• Preparation of annual Fringe Benefits Tax returns for lodgment with ATO
• Calculation and payment of compulsory superannuation (employer provided pension) for all employees
• Calculation of payroll amounts for preparation of estimated and actual payroll amounts for compulsory workers' compensation insurance (insurance for injured workers)
• Successfully implement and seek to improve the Company's finance procedures
• Ensure that all financial transactions are correctly recorded, executed and monitored
• Manage the company's cashflow and produce budgets and forecasts
• Purchase ledger
• Supervise preparation of monthly payments to creditors
• Sales ledger
• Credit Control
• All reconciliations
• Month end procedures - including prepayments and accruals.
• Responsible for completion and submission of quarterly GST (VAT) returns and monthly payroll tax returns
• Balance sheet reconciliations of key accounts
• Manage the Fixed Asset register
• Improve the company financial position
• Preparation for Audit/Statutory account preparation
• Liaising with external auditors/external accountant
• Preparation of reports as required by the Managing Director
• Recruited various part time and full time staff to accounts support positions and trained them as required
• Preparation of annual Fringe Benefits Tax returns for lodgment with ATO
• Calculation and payment of compulsory superannuation (employer provided pension) for all employees
• Calculation of payroll amounts for preparation of estimated and actual payroll amounts for compulsory workers' compensation insurance (insurance for injured workers)
Administration, Audit, Management, Finance, Sales, Cash Flow, Support, Insurance, Accountant, Pension, Audit, Manager
My education
2008
-
?
University of New England
Bachelors, (Prof Accounting)/Bachelor of Laws
Bachelors, (Prof Accounting)/Bachelor of Laws
1979
-
1986
Pymble Ladies College
N/a, N/a
N/a, N/a
Ryde College of TAFE
N/a, N/a
N/a, N/a
?
-
1987
Fareham Tertiary College
Hndhncorequivalent, Business Studies
Hndhncorequivalent, Business Studies
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