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Ibrahim
Personal data and contacts will be open only to employers with access to CV database
Accountant 200 000
Job Type: Full-Time , open to relocation

Education

From 0 to 2004
London Metropolitan University
From 0 to 2001
Lewisham College London
No added languages

Experience

Account Assistant
BMI Healthcare Limited
December 2008 - June 2011 (2 years 7 months)

 Maintenance of Sales and purchase ledger,

 Supplier statement, ledger and Bank reconciliations,

 Producing weekly management reports for analysis,

 Process and posting purchase invoices and match payment receipts,

 Dealing with supplier queries and preparing ledgers for month end,

 Ensuring all errors are investigated and processed in a timely manner,

 Performing adjustment for management recharges,

 Investigating customer accounts to resolve any discrepancies,

 Processing BACS payments and producing journals and preparing month end report, prepayments and accruals at month end.

Credit Controller
GE Healthcare
July 2008 - November 2008 (5 months)

 Responsible for telephone collections and understanding of Call Centre technology,

 Receive incoming cash either by cheque or BACS and processes cash onto the system,

 Balances total cheques, cash, BACS and credit card payments to cash book,

 ledger and bank reconciliations, investigates misallocated cash and monies gone missing,

 Monitors overdue payments by use of a spreadsheet,

 liaises with individual credit controllers in respect of cash/query allocations,

 Maintains accurate and up to date customer details and account records,

 Works to strict deadlines and ad hoc duties as required.

Account Assistant
4Imprint UK
January 2008 - June 2008 (5 months)

v Maintained the Sales and Purchase ledger,

v Daily update of general ledger, profit & loss account and cash book,

v Process and posting purchase invoices and match payment receipts,

v Supplier statement, ledger and Bank reconciliations,

v Responsible for the preparation of prepayments and accruals

v Dealing with supplier queries and preparing ledgers for month end,

v Performing adjustment for management recharges,

v Investigating customer accounts to resolve any discrepancies,

v Petty cash maintenance and tax returns.

Account and Procurement Assistant
Greater Manchester Transport Executive
May 2007 - November 2007 (7 months)

v Analyzing weekly procurement and producing reports for procurement Manager,

v Drafting and ensuring signatories are applied to major procurement contracts to enable timely payment,

v Supplier statement, ledger and Bank reconciliations,

v Producing weekly cash flow analysis and reporting on financial performance

for individual departments,

v Forecasting future payments to enable budget holders to make appropriate provisions.

v Reporting and investigating the transparency and efficiency of information across all key financial areas ensured that financial targets were met and process established for more effective procurement procedures.

Finance Officer
Johnsons Control
October 2006 - May 2007 (8 months)

v Sales and purchase ledger maintenance,

v Raising claims invoices for all Shell gas station repairs in UK,

v Allocating payments to the ledger and assisting with the nominal ledger

v Prepare local and regional reports financial analysis,

v Controlling budgets and ensuring all financial regulations are adhered to,

v Auditing all financial transactions and reconcile any discrepancies.

v Ad hoc duties as required.

Additional information

About Me

A well motivated and enthusiastic individual who likes to use his initiative and imagination and can also quickly integrate within a team. Having achieved many goals in my career of working with different organizations in a finance environment gaining valuable experience.

I am interested in expanding my professional horizons by seeking new challenges in finance; I’m currently studying towards an ACCA certification.