Contact information

Michael M. Naccarat

4611 Nelm Street
Hyderabad – 22102

Career objective

Looking for a challenging position of Office Manager Bookkeeper in the reputed company with a view to use my wide experience for the benefit of the organization.

Skills

  • 30 years of experience in the Financial Industry from Clerk to Management
  • Authorise and code all purchase invoices ready for input on purchase ledger
  • Purchase ledger, approval and input of invoices, print cheques obtain authorisation
  • Sales ledger, print invoices, banking of cheques, cash and credit cards
  • Nominal ledger to trial balance, both manual and computerised
  • Distribution and agreeing of Petty Cash throughout the company
  • Payroll ledger both manual and computerised

Career Achievements

  • Experienced in working closely with senior management.
  • Devised and implemented a number of systems improvements, especially for financial and purchase order procedures, expense claims, sick leave management to ensure the smooth running of the office and the efficiency and accuracy of all office records, filing and procedures.
  • Designed new and improved accounting reports on SAGELine 50 Accountant Plus for both external clients and internal use, in order to present the financial information in a more user friendly way.
  • Re-designed, customised and implemented several office forms and documents to enable ease of use, especially those relating to administration, human resources and finance.

Experience

2010– Present

Office Manager/Bookkeeper

Ebase Technology Ltd, Hatley St)

  • Timely preparation of monthly management accounts up to and including the balance sheet; including all journal adjustments and regularly liaising with the directors to report on the company’s performance
  • Ensure the company is up-to-date and compliant with all aspects of employment law
  • Actively manage credit control; ensure all debtor and creditor payments are accurate and promptly received and paid, analyse financial data with the aim of reducing outgoing company costs and produce cash flow forecasts
  • Manage and run payroll; including all statutory payments, calculate and process all payments to HMRC and journal all payroll entries in the accounts

2006-2008

Fir co Construction Ltd

Accounts Office Manager

  • Reconciling statement
  • Agreeing and posting cash book on computer
  • Weekly wages for manual workers
  • Monthly Salaries for Office Staff/Directors Loan Account
  • End of Month Accounts/Month End reports for Directors
  • Quarterly VAT Return
  • Accruals/prepayments journals/Y/E accounts for Directors

Education

  • 2002-2004
  • Secondary Education – Hail sham School
  • Further Education – Two years at Eastbound College of Further Education
  • Two years at ) Tertiary College
  • 1998-2000
  • RSA Stage one Typewriting
  • GCE O Level English, Mathematics, Statistics, Law, Economics and Biology
  • GCE A Level Pure Mathematics and Biology

References

Floyd P. Olivier
Manager
Wap Company.
Floyd_oliver@gmail.com

Adverstiments