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Siobhan Irons

Siobhan Irons

AAT Qualified Accounts & Bookkeeping Professional

Talent
NottinghamMember since August 19, 2026
Supplier reconciliationsVAT returnsCIS returnsPayrollPayment runsCash allocationDaily bankingCredit controlWorking independentlySage AccountsBank ReconciliationInvoicingSupplier Management
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Supplier reconciliationsVAT returnsCIS returnsPayrollPayment runs

About

AAT-qualified Accounts and Bookkeeping professional with over 30 years' experience working with small businesses and managing day-to-day accounts independently. I have extensive hands-on experience covering bookkeeping, purchase and sales ledger, bank and supplier reconciliations, VAT, CIS, payroll, invoicing, credit control, payment processing and financial administration. I currently manage the accounts function for a construction business and have previously owned and managed businesses with responsibility for staff, suppliers, customers, banking, payroll and financial records.

I am comfortable working independently, checking my own work and dealing directly with business owners, Directors, accountants, suppliers and customers. I prefer a straightforward, practical approach to bookkeeping and take pride in keeping financial records accurate and up to date. My main accounting software experience is with Sage Accounts.

Although I have not used Xero professionally, I have extensive experience with the underlying bookkeeping processes and am confident learning new accounting software quickly.

Experience

Accounts Administrator at Clayton Lenagh Brickwork Ltd & Lenagh Homes LLP (2013-12 – Present)

Responsible for the day-to-day bookkeeping and accounts administration of a small construction business.

  • Manage day-to-day bookkeeping and maintain accurate accounting records.
  • Process purchase and sales ledger transactions.
  • Process supplier invoices, credit notes and payments.
  • Raise sales invoices and credit control.
  • Carry out regular bank reconciliations.
  • Reconcile supplier statements and investigate discrepancies.
  • Prepare and process VAT returns.
  • Prepare and process CIS returns and manage subcontractor deductions and payments.
  • Process payroll and maintain payroll records.
  • Manage payment processing and day-to-day financial administration.
  • Respond to supplier, customer and subcontractor queries.
  • Liaise with external accountants and provide supporting financial information.
  • Prepare financial information and reports for Directors.
  • Maintain accounting records using Sage Accounts.
  • Work independently to ensure accounts and financial administration are kept accurate and up to date.

Owner / Senior Therapist / Manager at Irish Skin Clinic Dublin (2004-08 – 2013-12)

Owned and managed a busy business employing more than 25 staff.

  • Managed the financial and operational running of the business.
  • Managed bookkeeping, cashing-up and banking.
  • Managed payroll, wages and commissions.
  • Managed supplier payments and purchasing.
  • Maintained financial and business records.
  • Monitored expenditure and business performance.
  • Managed staff and day-to-day administration.
  • Worked with external accountants.
  • Dealt directly with customers, suppliers and staff.
  • Took responsibility for financial decisions and ensuring the business operated efficiently.

Owner / Principal at Lenagh's College, Swords (2007-10 – 2013-12)

Managed an accredited training college alongside the day spa business.

  • Managed enrolments of approximately 180–200 students per year.
  • Managed payments and financial records.
  • Managed staff, administration and examination arrangements.
  • Maintained accurate business documentation.
  • Managed the college's day-to-day financial and administrative operations.
  • Worked independently and managed competing responsibilities across two businesses.

Bookkeeper, Accounts Manager, Accounts Assistant, Sales Ledger Administrator, Accounts Clerk at Various (Pearts Solicitors, Lyreco Ireland, Finglas Motors, G & T Crampton, Riverside Bakery, Vision Express, Ladybird Books, Evan Halshaw, British Fuels) (1994 – 2004)

Held accounting positions including Bookkeeper, Accounts Manager, Accounts Assistant, Sales Ledger Administrator and Accounts Clerk.

  • Purchase and sales ledger
  • Bookkeeping
  • Credit control
  • VAT administration
  • Bank reconciliations
  • Supplier statement reconciliations
  • Cash allocation
  • Daily banking
  • Payroll
  • Petty cash
  • Invoice processing
  • Payment runs
  • Month-end reporting
  • Client accounts
  • Profit analysis
  • Financial administration

Education

AAT Accounting Qualification in Accounting

BTEC National Diploma in Business & Finance

NVQ Level 2 in Business & Administration

RSA CLAIT in Word Processing, Spreadsheets, Databases

GCSEs in English and Mathematics

Skills

AAT Qualified Accounts & Bookkeeping Professional

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