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Senior
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0
jobs
Accountant
Diana Ursachi
,
London, United Kingdom
Experience
Other titles
Skills
I'm offering
I been successful at managing multiple projects and constantly meeting deadlines under pressure. Extensive knowledge of accounting software and processes. Skilled in accounting operations and tax accounting. Proficient in supplying quick responses to financial inquiries from internal management and potential clients.
Markets
United Kingdom
Language
English
Fluently
Spanish
Fluently
Ready for
Larger project
Ongoing relation / part-time
Full time contractor
Available
My experience
2019 - ?
job
Client Manager
Helrik and Louw Chartered Management Accountants.
Preparation of multi-currency bank reconciliations and supervise the timely follow up on
any outstanding items for more than 30 accounts (GBP, PLN, EUR, CHF, USD, YEN AND HUF)
• Preparing financial statements P&L, balance sheets, cash flow, budgets and forecasts,
variance analysis and tax planning
• Responsible for a portfolio of over 28 small and medium companies (biggest company from portfolio reached a 3 million pounds turnover in 2019)
• Line management of 2 accounts assistants
• Pension journals and payments
• Accruals/ Prepayments
• Preparation and processing of depreciation journals
• Maintaining fixed asset register
• Preparation of VAT reporting
• Preparing detailed analysis of spend for Corporation Tax purposes
• Submitting EC Sales Lists within Government guidelines
• Preparation of year end accounts
• Assisting with business decisions and formulating business strategies on ways of improving performance
any outstanding items for more than 30 accounts (GBP, PLN, EUR, CHF, USD, YEN AND HUF)
• Preparing financial statements P&L, balance sheets, cash flow, budgets and forecasts,
variance analysis and tax planning
• Responsible for a portfolio of over 28 small and medium companies (biggest company from portfolio reached a 3 million pounds turnover in 2019)
• Line management of 2 accounts assistants
• Pension journals and payments
• Accruals/ Prepayments
• Preparation and processing of depreciation journals
• Maintaining fixed asset register
• Preparation of VAT reporting
• Preparing detailed analysis of spend for Corporation Tax purposes
• Submitting EC Sales Lists within Government guidelines
• Preparation of year end accounts
• Assisting with business decisions and formulating business strategies on ways of improving performance
Management, Sales, Pension, Processing, Manager, UP
2016 - 2019
job
Financial Assistant
Langdon Community.
Processing all invoices, bank and company credit card payments, expense claim forms,
ensuring they have been correctly authorized
• Processing and banking of cheques and cash received
• Producing monthly detailed aged debt reports for the CFO and Head of Finance
• Maintaining a proper use of charitable funds, included restricted funds, ensuring that
expenditure remains within pre-approved budgets and does not outstrip income
• Assisting with the month end process
ensuring they have been correctly authorized
• Processing and banking of cheques and cash received
• Producing monthly detailed aged debt reports for the CFO and Head of Finance
• Maintaining a proper use of charitable funds, included restricted funds, ensuring that
expenditure remains within pre-approved budgets and does not outstrip income
• Assisting with the month end process
Finance, Banking, CFO, Processing
2015 - 2016
job
Accounts Assistant
KBM Chartered Certified Accountants & Registered Auditors.
• Assist in preparation of the company's monthly VAT returns
• Reconciliation of key control accounts including VAT, PAYE and inter-company balance
• Process and reconcile bank and credit card statements, general ledger accounts and registers
• Responsible for coding and entering vendor and expense invoices into accounting system
• Maintenance of the nominal ledger including accounting for all sale/purchase invoices,
receipts and payments
• Processing AMEX/PayPal/ Sage Payments
• Reconciliation of key control accounts including VAT, PAYE and inter-company balance
• Process and reconcile bank and credit card statements, general ledger accounts and registers
• Responsible for coding and entering vendor and expense invoices into accounting system
• Maintenance of the nominal ledger including accounting for all sale/purchase invoices,
receipts and payments
• Processing AMEX/PayPal/ Sage Payments
Processing
2014 - 2015
job
Paralegal
Lukowicz Cringureanu & Partners.
Provided a comprehensive case progression service by replying to correspondence
quickly and efficiently
• Drafted commercial property transactions, lease renewals, licenses to alter & other related
legal paperwork
• Analyzed & advised on a variety of contracts, commercial agreements, and litigation
issues/dispute resolutions
quickly and efficiently
• Drafted commercial property transactions, lease renewals, licenses to alter & other related
legal paperwork
• Analyzed & advised on a variety of contracts, commercial agreements, and litigation
issues/dispute resolutions
Contracts, Service, Paralegal, Contracts
My education
2017
-
2020
University of Sunderland
Bachelors, Accounting and Financial Management
Bachelors, Accounting and Financial Management
2014
-
2015
Bucharest University
Masters, Tax Law
Masters, Tax Law
2009
-
2014
Alexandru Ioan Cuza University
Bachelors, Law
Bachelors, Law
2005
-
2009
Latcu Voda College
GCSEs, Maths, English & 3
GCSEs, Maths, English & 3
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