Lyndsey Morrison
Accounts Officer / Book-keeper
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About
I work well in a team and feel it is essential to communicate with others within the team to keep things running smoothly. I also can work exceptionally well on my own using my own initiative to complete tasks given to me within the allotted time. I feel I am someone whom people can trust and come to with any issues that they need help with in a kind and friendly manner.
Experience
Accounts Officer - Wisteria Hotel
(2023-11)
- Accounts Receivable & Payable including credit control
- Pass & Input purchase and sales invoices using Sage Accounts
- Reconciling bank and credit card statements
- Processing bank deposits
- Process incoming and outgoing payments on the banking system and sage
- Complete monthly VAT returns
- Monitoring customer accounts for non-payment and delayed payment
- Chase outstanding debts
- Maintain excel budget spreadsheets
- Complete timesheets into excel for accountant to process payroll
Book-keeper - Enterprise Construction & Refurbishments Ltd
(2015-01 - 2025-01)
- Organising subcontract invoices and arranging the payment of weekly & monthly Subcontractors
- Complete monthly CIS Returns
- Accounts Receivable & Payable including credit control
- Pass & Input purchase and sales invoices using Xero Accounts
- Reconciling bank statements against sage software
- Processing bank deposits
- Process incoming and outgoing payments on the banking system and sage
- Complete monthly VAT returns including VAT Reverse charge
- Good keyboard skills, and able to quickly input
- Ensuring all invoices are validated against relevant purchase orders & delivery notes
- Monitoring customer accounts for non-payment and delayed payment
- Daily banking including keep the accounts up to date against excel running total
- Chase outstanding debts
- Maintaining & developing the office filing systems both on paper and computer
- Processing orders
- Maintain excel project costing
VAT Accounts Assistant - Munro & Partners Ltd
(2023-05 - 2023-11)
- Review & submit VAT Returns for 40 clients
- Liaise with clients & deal with VAT Queries
- VAT Registration / Deregistration
- Book keeping & Bank reconciliation for clients using Xero software
Book keeper - Seven Graphics Ltd
(2019-01 - 2023-01)
- Process sales & purchase invoices, receipts and payments
- Weekly bank reconciliation
- VAT Return preparation & filing
- Deal with financial paperwork and filing
- Send monthly supplier statements
- Chase outstanding debts
Finance Assistant - Boothville Roofing & Construction Ltd
(2010-01 - 2015-01)
- Answering Telephones
- Monitoring of staff timesheets time in lieu and holidays
- Maintaining & developing the office filing systems both on paper and computer
- Processing orders
- Dealing with incoming post and distributing to relevant department
- Assisting Financial Controller with day to day accounts such as banking, passing invoices and inputting on sage
Education
AAT Accounting Qualification - Level 4 certificate in accounting
AAT Accounting Qualification - Level 3 certificate in accounting (2023-01)
Certificate of Higher Education - Northampton University (2011-01)
NVQ Business & Administration - Level 2 - Starting off, Kettering (2005-01 - 2006-01)
New CLAiT - Level 1 - Starting off, Kettering
Key skills - Level 1 - Starting off, Kettering
GCSEs - Mathematics, Science and English - Lodge Park Technology College, Corby (1998-01 - 2005-01)
GNVQ in Business Finance - Lodge Park Technology College, Corby (1998-01 - 2005-01)
Advanced VCE Health & Social Care - Lodge Park Technology College, Corby (1998-01 - 2005-01)
