CV June16
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CV Name: Christine Gibson Profile: CG is a friendly, conscientious and hard working professional. Over the years she has gained a wealth of knowledge in most aspects of accounts. She has excellent organisational skills, and is a good all rounder. Whilst she has enjoyed her time with Elliott Wood, she now feels that it is time to move on. Computer Skills: Pegasus (Opera 3), Sage Line 50 Excel, Word, Access,Xero, People Soft, One Touch. Salary Expectations: £28k + Availability: 1 Weeks notice: Resides In: Wimbledon, London Marital Status: Divorced Male/Female: Female Driving Licence: Y Email: [email protected] Contact No’s: Mob: 07968 089077 Eve: 020 8543 8568 Education: Farney Close School, West Sussex. 3 GCSE’s, RSA Book keeping Stage 1 Sage Sterling Accounts – Stage 2 Pitman’s S/Sheet Processing Voluntary Work: For Crisis at Christmas. Career History
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Transcript of CV June16
CV
Name: Christine Gibson
Profile: CG is a friendly, conscientious and hard working professional. Over the years she has gained a wealth of knowledge in most aspects of accounts. She has excellent organisational skills, and is a good all rounder. Whilst she has enjoyed her time with Elliott Wood, she now feels that it is time to move on.
Computer Skills:Pegasus (Opera 3), Sage Line 50Excel, Word, Access,Xero, People Soft, One Touch.
Salary Expectations: £28k +
Availability: 1 Weeks notice:
Resides In: Wimbledon, London
Marital Status: Divorced
Male/Female: Female
Driving Licence: Y
Email: [email protected] Contact No’s: Mob: 07968 089077
Eve: 020 8543 8568
Education: Farney Close School, West Sussex.3 GCSE’s,
RSA Book keeping Stage 1Sage Sterling Accounts – Stage 2Pitman’s S/Sheet Processing
Voluntary Work: For Crisis at Christmas.
Career History
Date: 31st October 2016 – 6 month contract.Employer: HAYS Specialist RecruitmentBusiness Sector: RecruitmentPosition: Master Data Mangement Dept.
Making initial calls to new clients to ensure that HAYS has all the correct company details pre issuing invoices, setting up standard T & C contracts.
Date: 13th Sept – 28th October 2016Employer: HAYS Specialist RecruitmentBusiness Sector: RecruitmentPosition: Credit Controller – Temp
Chasing Aged Debtors, own ledger of 500 + accounts, approx 1.5m
Raising query notices Using People Soft s/ware and One Touch, and
chasing according to ICM procedures.
Date: 13th July 2016 – September 2016.Employer: WestOne Bathrooms, H.Off Chessington:Business Sector: Bathroom suppliersPosition: Credit Control – Temp
Chasing Aged Debtors by telephone & email. Issuing Pro Forma invoices and A/c Invoices Issuing eom Statements Using ‘Intact’ s/ware:
Date: 29TH March 2016 – 10th June 2016Employer: HotBray Ltd, WimbledonBusiness Sector: Car Part suppliers – ExportPosition: Book-keeper (2 month Contract)
Recording of Daily Banking Transactions, and Bank Reconciliations.
Preparing monthly VAT returns Making Foreign pymts (Euros & $), converting and
posting Foreign invoices. Posting sales invoices onto Opera III, producing eom
Statements Preparing eom BACS pymts to suppliers, reconciling
PL statements. Recording/Maintaining P/Cash A/c & records. End of month routines/journals and Ad hoc duties.
Date: 23rd February 2016 – March 2016Employer: Trinity HomecareBusiness Sector: Care supportPosition: Credit Control (Temp)
Chasing overdue debts, sending SoA’s, copy invoices, allocating cash.
Weekly Debtor meetings to review and take relative action as decided by MD and Finance Manager.
Date: December 2015 –February 2016Employer: Tax-LinkBusiness Sector AccountantsPosition: Accounts administrator (Temporary)
Providing support with Company Incorporations, and setting up Limited Companies for Individual clients. VAT registration, preparing Visa letters and answering business set up queries.
Date: February 1994 – December 2015:Employer: Elliott Wood PartnershipBusiness Sector: Consulting Structural EngineersPosition: Accounts Administrator/Credit Controller
Day to day running of accounts Processing of incoming invoices Recording Time sheets and individual expense
claims and payment of: Daily banking/downloading daily BACS
receipts/posting & allocating: Bank Reconciliation’s, updating debtors. Preparing Sales Invoices, generating EOM
Statements, reconciling EOM sales to Control Accounts.
Monthly Payroll – 135 Employees – autopay/BACS/RTI Submissions
End of month procedures. Journals , reconciliation nominal accounts.
End of year tax procedures and Financial year ends
Credit Control: Weekly debtors meetings with Associates to review debtors and discuss steps forward with Credit Control, day to day telephone calls, and emails, recording updates on customer notes, issuing of 7 Day letters, debt collection agencies and county court claims. Aiming to reduce the 90 days debts. Approx 400 clients, overall debtors £ 2.5m.
Preparation of VAT returns and submitting. Liaising with Accountants for year
ends/management accounts Implementing systems General Ad hoc projects.
Date: July 1988 – 1994Employer: FreelanceBusiness Sector: VariousPosition: Book keeper/Administrator
Built up a small portfolio of business’s Book keeping and general ad hoc duties Preparation of VAT Returns Implementation of systems ie computerisation/
spread sheets.
Date: 1986 – 1989Employer: Temping:
Business Sector: Advertising Agencies, West EndPosition: Accounts Admin/Purchase Ledger Manager
Date: 1982 – 1986Employer: Astral Marketing & AdvertisingBusiness Sector: Below line AdvertisingPosition: Accounts Administrator
Date: 1979 – 1982 Various roles, mainly as Reconcilation’s clerk and Accounts Assistant.
