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JOHN ERMOGENOUS
,
ENFIELD, United Kingdom
Experience
Other titles
Skills
I'm offering
Qualified by experience accountant, I have extensive in the preparation of statutory accounts, using either Iris, CCH or Digita.
Also full exposure and experience in bookkeeping, VAT and CIS returns, payroll, and management accounts
Available immediately due to restructuring at Cherry Management ltd.
Also full exposure and experience in bookkeeping, VAT and CIS returns, payroll, and management accounts
Available immediately due to restructuring at Cherry Management ltd.
Language
English
Fluently
Ready for
Ongoing relation / part-time
Full time contractor
Available
My experience
2009 - ?
job
Sales Ledger
Redburn Transfer Limited -Subsidiary of Deben Transport Limited.
- since August 2009 - Sole, "hands on" role using Microsoft Navision.
• Carrying out all daily bookkeeping duties, and production of monthly management accounts and year-end accounts & pack for audit.
• Purchase Ledger - posting & processing of up to 200 invoices per week
• Sales Ledger - posting and processing of circa 20 to 40 invoices per week
• Bank Reconciliation - 3 bank accounts
• Quarterly VAT returns
• Credit Control - by phone and email
• Nominal Ledger - all control accounts & production of accounts to trial balance
• And various ad-hoc reports as required
• Carrying out all daily bookkeeping duties, and production of monthly management accounts and year-end accounts & pack for audit.
• Purchase Ledger - posting & processing of up to 200 invoices per week
• Sales Ledger - posting and processing of circa 20 to 40 invoices per week
• Bank Reconciliation - 3 bank accounts
• Quarterly VAT returns
• Credit Control - by phone and email
• Nominal Ledger - all control accounts & production of accounts to trial balance
• And various ad-hoc reports as required
Audit, Navision, Management, Sales, Bookkeeping, Production, Audit, Processing, UP
2017 - 2019
job
senior accountant
Cherry Management Services Limited.
part of the Tax Assist franchise
Gillani & Co Chartered accountants From October 2017 to January 2019
Preparation of statutory accounts, Corporation tax computations, and accounts of sole traders, partnerships and LLP's
Gillani & Co Chartered accountants From October 2017 to January 2019
Preparation of statutory accounts, Corporation tax computations, and accounts of sole traders, partnerships and LLP's
Accountant
2017 - 2017
temp
Contract role
NWN Bluesquared - accountants.
2017 - 2017
temp
senior accountant
Shaw Wallace chartered accountants.
Nyman Linden Chartered Accountants - Now Division of JSA Services Limited -from June 2015
To November 2016, All Nyman Linden accountants made redundant November 2016.
Preparation of statutory accounts and Corporation tax computations for Limited companies using CCH accounting and corporation tax software. Converting previous years accounts from Viztopia to CCH. Now using Iris for statutory accounts preparation.
Working on a variety of bookkeeping & accounting packages such as Sageline 50, Quickbooks
and Xero - converting to CCH statutory accounting and completing online CT600 submission to HMRC.
Preparation and submission of VAT returns and also preparation of accounts for sole trades and partnerships.
Generally corresponding with clients to clear any queries arising
To November 2016, All Nyman Linden accountants made redundant November 2016.
Preparation of statutory accounts and Corporation tax computations for Limited companies using CCH accounting and corporation tax software. Converting previous years accounts from Viztopia to CCH. Now using Iris for statutory accounts preparation.
Working on a variety of bookkeeping & accounting packages such as Sageline 50, Quickbooks
and Xero - converting to CCH statutory accounting and completing online CT600 submission to HMRC.
Preparation and submission of VAT returns and also preparation of accounts for sole trades and partnerships.
Generally corresponding with clients to clear any queries arising
Xero, Bookkeeping, Software, Accountant, Online
2014 - 2015
job
Semi-senior accountant
Gerald Edelman Chartered Accountants.
Preparation of statutory accounts for limited companies from various Industries and Management accounts:
• Accounts for sole traders & partnerships
• Bookkeeping
• Vat returns
• Dealing with clients queries by phone or email
Entech USB - temporary role as accounts assistant
• Inputting sales & purchase invoices
• Bank reconciliations of multi-currency accounts
• Analysis & recording of directors expenses
• Filing of invoices and receipts
• Reconciliation of actual to budgeted turnover
• Ad-hoc reports as requested by finance director
• Navision and Microsoft excel packages used
• Accounts for sole traders & partnerships
• Bookkeeping
• Vat returns
• Dealing with clients queries by phone or email
Entech USB - temporary role as accounts assistant
• Inputting sales & purchase invoices
• Bank reconciliations of multi-currency accounts
• Analysis & recording of directors expenses
• Filing of invoices and receipts
• Reconciliation of actual to budgeted turnover
• Ad-hoc reports as requested by finance director
• Navision and Microsoft excel packages used
Excel, Navision, Management, Finance, Sales, Bookkeeping, Accountant
2011 - 2013
job
admin tasks
unknown.
From August 2011 to October 2013
1) Took time off and travelled to Cyprus;
2) Worked in cousins restaurant business carrying out bookkeeping & admin tasks;
3) Carried out bookkeeping for friends and family on a ad-hoc basis;
4) Writing up cashbooks, listing sales & expenses, bank reconciliations, producing income and expenditure statements;
5) Since arriving back in England carried out bookkeeping duties for friends and family.
1) Took time off and travelled to Cyprus;
2) Worked in cousins restaurant business carrying out bookkeeping & admin tasks;
3) Carried out bookkeeping for friends and family on a ad-hoc basis;
4) Writing up cashbooks, listing sales & expenses, bank reconciliations, producing income and expenditure statements;
5) Since arriving back in England carried out bookkeeping duties for friends and family.
Writing, Sales, Bookkeeping, UP
2000 - 2001
job
Senior in BSD
Auerbach Hope Chartered Accountants.
1) Auditing;
2) Incomplete records, production of Statutory Accounts for clients ranging from sole traders Partnerships and Limited Companies;
3) Corporation Tax Computations;
4) Bookkeeping, VAT, PAYE;
5) Viztopia and Excel software packages used
2) Incomplete records, production of Statutory Accounts for clients ranging from sole traders Partnerships and Limited Companies;
3) Corporation Tax Computations;
4) Bookkeeping, VAT, PAYE;
5) Viztopia and Excel software packages used
Excel, Bookkeeping, Software, Production
My education
Polytechnic of North London
Hndhncorequivalent, Business Studies
Hndhncorequivalent, Business Studies
Tottenham College of Technology
Secondary, British Government & Politics
Secondary, British Government & Politics
Stationers Companys School
HighSchoolOrEquivalent, English Language
HighSchoolOrEquivalent, English Language
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