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Home Based Carer (06/07 - Present)
I
have been looking after my wife who has been suffering from severe bronchiectasis unsuitable for lung transplant and therefore
managing with medical therapy. Due to respiratory failure, she has been on 24 hour oxygen and on a BiPap machine that helps
her to breathe more easily. Responsibilities - Monitor vital signs of my wife's conditions
- Change
clothes, dressing etc
- Ensure complete medical care
- Prepare meals as per dietary regime
- Accompany
my wife everywhere, including doctor visits,
- Provide companionship to
my wife
- Attend to all basic needs of my wife including shopping
for groceries etc
- Supervising other carers from Agencies
Peabody Trust – Annual turnover £5m, Debtors Accounts
250 to 300 (04/05 - 05/07)
ACCOUNTS OFFICER (Group Income)
Reporting to the Group Finance Manager & responsible for:
·
Raising Sales invoices and cash received in Sun Accounting System.
· Assisting the Group Finance Manager in the Credit Control function for the debtors’ ledger.
· Production & distribution of monthly debtors’ reports to managers to ensure timely collection
of debts.
· Reconciliation of specific rent control accounts and preparation of correcting journals where necessary.
· Dealing with queries from estate staff/revenues team and liaise with Giro Bank regarding queries on
direct
payments ensuring that tenant rent accounts are correctly credited with payments
made.
· Adjusting rent accounts once properly authorised for all returned cheques & Direct Debits and
send
letters informing tenants on a daily basis, ensuring that tenants’ accounts
are accurate and up to date.
· Also preparing cheque requests for refunds to tenants properly, ensuring tenants do not have an
excessive wait to receive money due to them and covering for other rent officers in
their absence.
· Processing for Housing Benefits Overpayments and liaising with appropriate Local Authority.
Returned Home for Personal Family Reasons.
(05/04 - 03/05)
Presentation
Housing Association – Annual turnover £13m (09/03 -04/04)
ACCOUNTS/RENTS OFFICER
Reporting to the Senior Accounts/Rents Officer and the Financial Operations Manager & responsible for:
· Updating & Maintaining the Tenants database on the Rent Accounting System.
· Updating & Processing the Tenants’ computerised rent records for the rent debit; rents received and
account adjustments, reconciling the batch control book to the rent ledger for cash received.
·
Carrying out the weekly/monthly closure of the rent ledger, printing
reports and audit trails and distribute
as appropriate.
· Carrying out the rent interface between the rents and the financial system ensuring these are balanced
and, the weekly/monthly rent debit on the rent system is in agreement with the main financial system.
· Assisting the Housing Management Team with queries relating to tenants’ rent accounts which includes
investigating Housing Benefits overpayment claims and advise other staff accordingly.
·
Preparing rent statements for distribution to tenants and processing
rent increases and other
adjustments on a timely basis.
· Preparing detailed rent accounts as required by the Senior Rents Officer and assisting the Financial
Operations Manager in the preparation of rent reconciliation’s.
·
Assisting in the preparation of Management and Statutory Accounts.
· Operation of the electronic accounting of monies received through the banks.
·
Preparing
and maintaining procedure manuals for all areas of responsibility and, covering for other rent
officers in their absence.
Labo Housing Association Ltd. – Annual turnover £2m (08/99
- 09/03) FINANCE OFFICER Reporting to the Finance
Manager & responsible for:
· Purchases Ledger Maintenance, controls & reconciliation
·
Bank Accounts & other Control
Account reconciliation
· Rent Accounting
·
Development Accounting –
Property Register and other Fixed Assets
· Loan Register
·
Budget & Cash flow
·
PAYE Administration
·
Assisting in the preparation
of quarterly Management Accounts
· Preparation & Submission of Returns to Housing Corporation and other Funders
Turning Point
Ltd – Annual turnover £28.5m (05/98 - 07/99)
ASSISTANT
ACCOUNTANT
Reporting to the Finance Manager
& responsible for:
· Supervision & Maintenance of Purchase Ledger
·
Cashbook management & Petty
Cash Control
· VAT Returns
· Reconciliation of inter-company accounts
·
Monitor Processing of Payroll
· Assisting in the preparation of Monthly Management Accounts
·
Assisting in the preparation
of year end audit accounts
International Telephone Services Ltd. –
Annual turnover £13m (06/96 - 04/98) ASSISTANT ACCOUNTANT Reporting to the Financial Controller & responsible for:
· Supervision & Maintenance of Purchase/Sales Ledger & Credit Control
·
Cashbook management & Petty
Cash Control
· VAT Returns & Payroll
· Reconciliation of inter-company accounts
·
Assisting sales, stocktaking of calling cards, customer services
& support, recruiting & controlling staff as
and when required for the company branch under my supervision
·
Assisting in the preparation
of Monthly Management Accounts
· Assisting in the preparation of year end audit accounts
East London Small Business Centre
(06/94 - 06/96) LOAN FUNDS/EXPORT ADMIN
Actar Ellis Brown & Co Accountants & Auditors (07/92 - 06/94) TRAINEE ACCOUNTANT
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