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Senior Accountant
Eylem Tanriverdi
,
LONDON, United Kingdom
Experience
Other titles
Skills
I'm offering
Company accounts, Bookkeeping, VAT returns, Payroll, Tax returns, Xero, QuickBooks, Sage, SAP, Landlord Vision, Kashflow, FreeAgent, Company formations.
Markets
United Kingdom
Language
English
Fluently
Ready for
Larger project
Ongoing relation / part-time
Full time contractor
Available
My experience
2012 - ?
job
Senior Accountant
Cunningham & Co.
To prepare, examine and analyse all financial records and financial statements for limited companies
in accordance to FRS102 and filing the same with HM Revenue and Customs and Companies House.
Ensure that financial statements and records comply with laws and regulations
• Completing analysing various reconciliations such as bank reconciliation, VAT and PAYE
reconciliation, purchase and sales ledger reconciliation to ensure all revenue and costs are allocated
correctly.
• Preparation of tax computation for individuals and companies and tax plaining.
• Inspect account books and accounting systems such as CCH, Sage, QuickBooks, Xero, Kashflows,
FreeAgent etc desktops and online versions.
• Attending and assisting to the external audit process for the large companies. Taking active role to
run some of audit tests such as issue a bank confirmation to test ending bank balance, contact to
customers to confirm that account receivable balances are correct, obtain suppliers statements to
confirm that accounts payable balances are correct, to run physical match test on fixed assets to fixed assets records and depreciation charge etc.
• Setting up the accountancy software desktop and online versions for the clients, setting up the chart
of account by cost centres and cost codes, train the clients and sorting out the issues on the accountancy software and ensure financial systems are upgraded properly.
• Preparing VAT returns according to VAT schemes the client has (standard, flat rate, annual VAT schemes) for the limited companies and sole traders, filing the same with HM Revenue and Customs
and dealing any inquiry raised by HM Revenue and Customs.
• Providing bookkeeping services, writing up the books and records, reconciling the sales and purchase ledger and reconciling the bank and cash book. Analysing the transactions make sure all
records are allocated to the relevant cost centre and used accurate cost code.
• Preparing the management accounts for the clients quarterly or monthly basis, updating budget
assumptions, forecasting further sales based on historic information, and impact on company's
revenue growth, determine available funding during the budget period, determine any fixed cost
will be incurred in the upcoming budget and any possible variable costs may incurred during the budget period.
• Running payroll process for clients, liaising with HM Revenue and Customs and Pension Regulator.
• Actively participating in management decision making for Cunningham & Co and dealing with revenue management if necessary.
in accordance to FRS102 and filing the same with HM Revenue and Customs and Companies House.
Ensure that financial statements and records comply with laws and regulations
• Completing analysing various reconciliations such as bank reconciliation, VAT and PAYE
reconciliation, purchase and sales ledger reconciliation to ensure all revenue and costs are allocated
correctly.
• Preparation of tax computation for individuals and companies and tax plaining.
• Inspect account books and accounting systems such as CCH, Sage, QuickBooks, Xero, Kashflows,
FreeAgent etc desktops and online versions.
• Attending and assisting to the external audit process for the large companies. Taking active role to
run some of audit tests such as issue a bank confirmation to test ending bank balance, contact to
customers to confirm that account receivable balances are correct, obtain suppliers statements to
confirm that accounts payable balances are correct, to run physical match test on fixed assets to fixed assets records and depreciation charge etc.
• Setting up the accountancy software desktop and online versions for the clients, setting up the chart
of account by cost centres and cost codes, train the clients and sorting out the issues on the accountancy software and ensure financial systems are upgraded properly.
• Preparing VAT returns according to VAT schemes the client has (standard, flat rate, annual VAT schemes) for the limited companies and sole traders, filing the same with HM Revenue and Customs
and dealing any inquiry raised by HM Revenue and Customs.
• Providing bookkeeping services, writing up the books and records, reconciling the sales and purchase ledger and reconciling the bank and cash book. Analysing the transactions make sure all
records are allocated to the relevant cost centre and used accurate cost code.
• Preparing the management accounts for the clients quarterly or monthly basis, updating budget
assumptions, forecasting further sales based on historic information, and impact on company's
revenue growth, determine available funding during the budget period, determine any fixed cost
will be incurred in the upcoming budget and any possible variable costs may incurred during the budget period.
• Running payroll process for clients, liaising with HM Revenue and Customs and Pension Regulator.
• Actively participating in management decision making for Cunningham & Co and dealing with revenue management if necessary.
Xero, UP, Audit, Online, Pension, Software, Accountant, Bookkeeping, Growth, Writing, Test, Sales, Management, SoMe, Audit, Forecasting, Budget
2011 - 2012
job
Major Work Officer
Hounslow Homes, Leasehold Services.
I worked for Hounslow Homes for a year dealing with leaseholders in relation to major work repairs
and improvement. My job was involved working with Building Technical Service Departments,
Regeneration Department and Decent Homes Department. My duties were included preparing and issuing Section 20 Notices, calculating and issuing invoices in relation to major work projects. I was also dealing with all queries relating to the major work invoices as were issued. This was involved
using various written and verbal communication skills to meet the requirement.
and improvement. My job was involved working with Building Technical Service Departments,
Regeneration Department and Decent Homes Department. My duties were included preparing and issuing Section 20 Notices, calculating and issuing invoices in relation to major work projects. I was also dealing with all queries relating to the major work invoices as were issued. This was involved
using various written and verbal communication skills to meet the requirement.
Service
2009 - 2011
job
Finance Assistant
Marie Stopes International.
All my work as Finance Assistant at Marie Stopes International mainly dealing with expense claims,
process for the UK and International team members; preparing weekly expense payment lists for
submission to payroll team for reimbursement. Also, management account team use my journal
entries as part of budget information.
process for the UK and International team members; preparing weekly expense payment lists for
submission to payroll team for reimbursement. Also, management account team use my journal
entries as part of budget information.
Budget, Management, Finance, International
2008 - 2009
job
Soho, Finance Assistant & Bookkeeper
Rodial Limited.
Finance Assistant & Bookkeeping
• My duties were preparing accounts for sales ledger, purchase ledger and general ledger (using by QuickBooks, Sage and SAP accounting software). Supplier's accounts reconciliation and dealing with payments. Dealing with prepayments and journals. Preparation of VAT return. Dealing with regular
weekly/monthly bank and credit cards reconciliation. Preparing regular weekly reports to director.
• My duties were preparing accounts for sales ledger, purchase ledger and general ledger (using by QuickBooks, Sage and SAP accounting software). Supplier's accounts reconciliation and dealing with payments. Dealing with prepayments and journals. Preparation of VAT return. Dealing with regular
weekly/monthly bank and credit cards reconciliation. Preparing regular weekly reports to director.
SAP, Finance, Sales, Bookkeeping, Software
2007 - 2008
job
Income Recovery Officer
Hammersmith & Fulham Homes, Leasehold Services.
My duties as an Income Recovery Officer at Hammersmith and Fulham were consists of:
dealing with payments made in service charge, major work and equity share accounts, setting up
direct debits, sending out standing order forms, ordering of payment booklets, take payment over the phone and running of reports. By use of monitoring reports from our reporting system, I
established defaulted payments to initiate the escalation process which beings with me sending out
reminder letters and either arranging a payment plan or progressing for legal recovery action. I
consult and liaise with other services providers such as the benefits section and banks, other
landlords, solicitors and our Legal Services with whom I work with in the final stage of our income
recovery process.
dealing with payments made in service charge, major work and equity share accounts, setting up
direct debits, sending out standing order forms, ordering of payment booklets, take payment over the phone and running of reports. By use of monitoring reports from our reporting system, I
established defaulted payments to initiate the escalation process which beings with me sending out
reminder letters and either arranging a payment plan or progressing for legal recovery action. I
consult and liaise with other services providers such as the benefits section and banks, other
landlords, solicitors and our Legal Services with whom I work with in the final stage of our income
recovery process.
Service, Monitoring, ME, UP
2003 - 2004
job
Purchase Ledger Clerk
Drury Lane Moat Hotel.
My duties to deal with daily banking of all three Moat House hotels in London. To process goods
receipts with the purchase orders checking the accuracy according to procedures laid down. To
ensure all items coded to correct nominal and outlets. To input and record invoices for payment onto
computerised system for approval and payment. To control the use of petty cash throughout the hotel. To progress hotel management accounts
receipts with the purchase orders checking the accuracy according to procedures laid down. To
ensure all items coded to correct nominal and outlets. To input and record invoices for payment onto
computerised system for approval and payment. To control the use of petty cash throughout the hotel. To progress hotel management accounts
Management, Banking
1997 - 1997
job
Accounts Manager
Tuzla Chemical Ltd, Kacar Chemical Ltd, Kacar Leather Ltd.
My duties were dealing with general accounts duties for three companies.
EDUCATION and VOCATIONAL QUALIFACATION:
1993-1997: - Graduated in Economics from Inonu University,
Turkey. Final Year Project
"Social Effects of Communism and Capitalism"
EDUCATION and VOCATIONAL QUALIFACATION:
1993-1997: - Graduated in Economics from Inonu University,
Turkey. Final Year Project
"Social Effects of Communism and Capitalism"
Social, Manager
My education
2017
Xero Accounting Software
Advisor, Xero Certified Advisor
Advisor, Xero Certified Advisor
2010
-
2020
Association of Chartered Certified Accountant
Finalist, Certified Accountant
Finalist, Certified Accountant
1985
-
1991
Kazim Ismen High School
HighSchoolOrEquivalent, N/a
HighSchoolOrEquivalent, N/a
Hammersmith West London College
N/a, N/a
N/a, N/a
Hammersmith AND West London College
N/a, N/a
N/a, N/a
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