• Consulting the managing director of this new lettings agency in achieving their goals - selection of the administrative and CRM software; migrated the accounting data to QuickBooks, advising on the best company practice and statutory requirements.
• Executing the Payroll, accounts payable, invoice generation and reports preparation.
• Helping with the other business and administrative tasks when and as required.

• Identified and selected the appropriate business accounting software, creating the charts of accounts, budgets and cash flow forecasts.
• Used the above data to compile a detailed 3 years business plan.
• VAT and Payroll operation, accounts payable, credit control and accounts receivable. Bank reconciliations.
• Regular reports to shareholders and directors. Budgets vs Actuals, P&L, Balance Sheet.

• Consulting position within this leading UK PC Component e-tailer and PC System Integrator by sharing my expertise and helping them achieve their goals as required.
• Working alongside the current team and identifying possibilities that could further streamline the workflow.

• Dealt with all the company IT requirements to ensure the smooth operation with minimum down-time.
• Maintained the company records.
• Assisted with the preparation of statutory reports – PAYE, year-end accounts.

Leading national boutique system integrator with custom, non-standard business requirements. Full Time. Below are listed the financial responsibilities:
• On time preparation and filing of VAT returns.
• PAYE operation – monthly payments, annual returns, sick pay, holiday pay, redundancy pay etc.
• Preparation of year end accounts and assisting with the audit.
• Operating the accounts payable and receivable including credit control, reconciliations and daily book-keeping that eventually was kept to a minimum due to its automation by the integrated software.
• Keeping and managing the necessary file system to comply with the current laws and regulations.
• Regular business financial reports for the Directors, Bank and Shareholders.
• Business plan preparations when and as needed. In 2004 the plan secured a SFLG Loan from the bank that enabled the company expansion.
• Kept a sharp eye on the sales ledger and delicately handled all the credit control aspects of it – telephone, email, letter and fax contact considerably reduced the paying delays without affecting the future business.
• Integration of the web system sales processing and invoice generation (which was custom developed) with the accounting package. The web admin system was a in-house-made system and I have contributed with my expertise to its development and streamlining)
• When the company expanded and a book keeper was employed, I trained and supervised the new team member.