Samira Gengi

Finance Apprentice with experience in finance business partnering. I am well-organized person who is reliable, trustworthy and hardworking. I can multitask and handle pressure which I was able to demonstrate when working as part of a team in Grenfell Finance and Adults Social Care team. A hardworking individual who has good personal skills with the ability to communicate effectively on different levels within an organisation.

Management Accountant - Royal Borough of Kensington and Chelsea Council

(2022-06 - 2023)

• Setting budgets for next year
• Raising PO and sales orders
• Meeting with budget managers
• Updating budget monitoring spreadsheet
• Uploading the forecast on the system
• Raising recharges between three boroughs
• Forecasting salaries for the year
• Liaising with budget managers on their budget
• Closing accounts at the year End

Finance Apprentice - Royal Borough of Kensington and Chelsea Council

(2017-10 - 2022-06)

• Producing budget monitoring templates for budget holders for capital and revenue Cost Centres.
• Raising manual payments such as for services charges, decant payments and for Dedicated Service Wallet.
• Processing monthly and weekly payments requests for Grenfell overseas residents.
• Correcting miscoded transactions for both capital and revenue projects.
• Processing journals and produced working paper to upload to SharePoint.
• Meeting deadlines for capital and revenue projects within the account closures and budget monitoring timetable.
• Arranging budget Monitoring meetings with service managers every month.
• Dealing with year-end transactions, accruals, and prepayments.
• Setting up new cost centres.
• Supporting Principal Accountant and business partner in budget forecasting.
• Supporting business partner to review, analyse and prepare commentary on variances (Actual vs Budget).
• Monthly budget monitoring of spend against budgets.
• Providing and Reconciling Financial Statements for Grenfell resident
• Downloading salary reports for revenue cost centres and updating budget monitoring templates.
• Processing manual payments requests, raised invoices and purchase orders.
• Training budget managers on raising purchase orders and raising invoices.
• Used Agresso system to raise purchase orders and download actuals.
• Dealt with finance requests received and re-directed all requests for payment
• Undertaking general finance tasks such as reconciliations, virements and journals.

Catering Assistant - University College London Hospitals NHS Foundation Trust

I have worked as ward hostess and catering assistant.

• Assisting food preparation
• Making salad and sandwiches
• Setting up cutlery and trays for service
• Using prob for food Temperature
• Delivering to different wards – E.G A&E, children and Adults
• Have completed level 2 in Food Hygiene and Health and Safety online/room.
• Cleaning and washing
• Keeping the ward kitchen Tidy and clean
• Filling out menu for the patients
• Liaising with dieticians to make sure patients gets the right diet/food.
• Answering phone calls/emails from nurse/Dieticians for any update on the patients.
• Preparing meals for lunch/supper

Receptionist - JW Marriott hotel (Grosvenor house)

(2013-03 - 2013-03)

• Meeting and greeting
• Working in team of 5-10 and working alone
• Telephone enquiries

Management Training and Education centre

(2010-05 - 2010-05)

• Liaising with clients via email or phone
• Using excel spreadsheet for customers database
• Coordinating and organising for meeting
• Booking meetings and appointments over the phone and emails

AAT LEVEL 2 - Newham College (2014-09 - 2014-12)

AAT LEVEL 3 - Prepare final accounts for sole traders and partnerships, Indirect Tax, Advance Bookkeeping, Management Accounting (2022-11)

Edexcel level 3 Extended Diploma Travel and Tourism - Travel and Tourism - Sir George Monoux College (2010-09 - 2013-06)

Edexcel level 2 Diploma Travel and Tourism - Travel and Tourism - Sir George Monoux College (2010-09 - 2013-06)

Level 2: Cabin Crew - Sir George Monoux College (2010-09 - 2013-06)

GCSE - English, Maths, Business Studies, Art (2009-09 - 2010-06)

Level 2 functional English - Reading, Writing, Listening

Level 2 maths Numeracy