Assistant Accountant, 04/2025 to date
Finyx Consulting Limited, York
- Preparation of Management Accounts and relevant month-end reports
- Perform reconciliations of bank accounts and general ledger accounts
- Process accounts payable and receivable transactions accurately and efficiently
- Support the preparation of budgets and forecasts
- Assist with month-end and year-end closing processes
- Maintain accurate and up-to-date financial records
- Liaise with internal and external auditors as required
- Provide administrative support to the COO and finance team
Accounts Assistant, 05/2024 to 03/2025
AMDG Holdings – Progressive Care Limited, Rotherham
- Cash Management – reconciling the company’s Nine Bank Accounts in Sage50 daily
- Reconciling Site’s Petty Cash and posting in Sage50
- Credit Card reconciliations
- Intercompany reconciliations
- Accounts Payables and Receivables
- Preparation of Accruals and Prepayments journals and posting in Sage
- Fixed Assets schedules
- Assisting with monthly Management Accounts
- Assisting with compilation of the Staffing Reports
- Cashflow Management
Warehouse Operative, 04/2024 to 05/2024
B & Q Wincanton, Worksop
- Picking items using LLOP trucks and handheld scanners
- Wrapping items on pallets and stacking on loading bay
- Performing hygiene duties in the warehouse
Senior Accountant – Food Processing Division,
05/2019 to 01/2024 Sondelani Ranching - Zimbabwe
- Prepared and implemented Division Budgets. Attained 13% Gross Profit; with monthly Balance Sheet Growth of 7%
- Oversaw Cashflow Management; reduced Debtors days from 90+days to 35
- Prepared Management Reports and accompanying trend analyses to executives for Board Meetings
- Managed Inter-company reconciliations with 4 other related companies
