Thomas

Service Charge Accountant
Male29 y/oAccountingLive in United KingdomNationality United Kingdom
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Work experience

  • Service Charge Accountant

    Firstport
    2020.10-2025.04(5 years)
    Roles and Responsibilities · Prepare year end accounts and projected budgets for properties we manage across the UK. · I use QUBE Property Management System to download all of the reports to Microsoft Excel, this is the system that we use to prepare the accounts using macros. · I communicate with property managers on a daily basis to make sure the accounts are accurate to invoice/credit customers. I will do this by email or teams meeting and discuss large invoices we have been billed in the financial year. · It is important to ensure Aged Debtors, Aged Creditors, bank balance and income figures match the Trial Balance and investigate any discrepancies.
  • Accounts Assistant

    Inline Design Limited
    2019.05-2020.10(2 years)
    Roles and Responsibilities · Processing and inputting supplier and customer invoices on Sageline 50 · Completing monthly Construction Industry Scheme, quarterly VAT returns and monthly Credit Card statements. · Running Aged Creditors report and job costings for each project. · Processing weekly Sub-Contractor wages, checking that their paper -based time sheet matches their electronic time sheet. · Creating spreadsheets of supplier invoices including Pivot Tables.
  • Administrator

    Global Lift Equipment
    2018.07-2020.02(2 years)
    Temporary basis Roles and Responsibilities · Answering phone calls, sorting out invoices to be posted, filing invoices alphabetically, archiving and collating sales brochure packs. · Data entry, credit control and stock control using Sageline 50. This will include booking orders in, adding new products, quantities are correct to what we have available in the warehouse.

Educational experience

  • Swansea University

    BSc in Business Management with year in industry
    2014.09-2018.06(4 years)
    2:1 Honours in Business Management with year in Industry
  • st richard gwyn catholic high school - flint

    GCSE'S
    2007.09-2014.07(7 years)
    GCSE'S including Maths and English

Languages

English
Native

Certificates

AAT Level 3
2024.06
AAT Level 2
2023.06
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