Key Achievements:

Streamlined accounts payable and receivable processes, reducing month-end closing time by 25%.

Identified and corrected discrepancies in client and internal accounts, recovering £10,000 / $12,000.

Assisted in VAT, payroll, and corporate tax reconciliations, saving the finance team over 40 hours per quarter.

Supported audit and management reporting, improving accuracy and timeliness of deliverables.

Implemented standardised reporting templates to enhance efficiency and reduce manual errors.

Duties & Responsibilities:

Maintain ledgers, journals, and financial records for clients or internal accounts.

Prepare and process accounts payable and accounts receivable transactions.

Perform bank, intercompany, and reconciliation procedures.

Assist in month-end and year-end closing activities.

Support VAT, GST, payroll, and corporation tax submissions under supervision.

Prepare schedules and supporting documentation for audits, tax, and management reporting.

Identify errors, discrepancies, and potential compliance issues in accounts.

Liaise with clients, finance teams, and regulatory authorities as required.

Assist senior accountants with financial reporting, analysis, and client advisory work.

Prepare draft reports, correspondence, and presentations under supervision.

Track deadlines for accounting and compliance submissions to ensure timely delivery.

Assist in payroll processing and employee expense reconciliations.

Collaborate with audit, tax, and advisory teams on client engagements.

Apply knowledge of accounting principles, UK GAAP / IFRS, and US GAAP in daily tasks.

Support process improvements and workflow optimisation initiatives.

Ensure professional, ethical, and regulatory standards are maintained in all work.

Participate in internal training and continuous professional development (CPD).

Prepare financial and operational reports for management and clients.

Assist in maintaining accurate records for fixed assets, prepayments, and accruals.

Provide general administrative and accounting support to the finance or client service teams.