suzan baldwin

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SUZAN BALDWIN Tel: 07732953776 Email: [email protected] LinkedIn: Suzan Baldwin Payroll Administrator( Temp ) Jackson JMR - Grantham June 2015 to September 2015 Responsibilities Processing 15 different companies payroll Accountant, Payroll Officer, HR and Health & safety Oakham Building Ltd - Oakham November 2014 to April 2015 Responsibilities All Aspects of accounts Payroll HR and HS. (Made Redundant) Accountancy Assistant and Payroll RUTLAND COUNTY COUNCIL (3MTH CONTRACT) - Oakham December 2013 to February 2014 Accounts and Payroll Book-Keeper BOOK-KEEPING COMPANY - Stamford December 2009 to February 2012 CLIENTS THE KINGS HEAD Stamford Pitchwear Stamford Chbuilders Stamford Steve Menmuir Design Contractor Stamford Sue Lister Chiropophy Carlby Sales Ledger Purchase Ledger Payments and receipts Cash Account/deposit account Client Account Nominal Account

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Page 1: SUZAN BALDWIN

SUZAN BALDWINTel: 07732953776Email: [email protected]: Suzan Baldwin

Payroll Administrator( Temp )Jackson JMR - GranthamJune 2015 to September 2015

ResponsibilitiesProcessing 15 different companies payroll

Accountant, Payroll Officer, HR and Health & safetyOakham Building Ltd - OakhamNovember 2014 to April 2015

ResponsibilitiesAll Aspects of accounts Payroll HR and HS.(Made Redundant)

Accountancy Assistant and PayrollRUTLAND COUNTY COUNCIL (3MTH CONTRACT) - OakhamDecember 2013 to February 2014

Accounts and Payroll

Book-KeeperBOOK-KEEPING COMPANY - StamfordDecember 2009 to February 2012

CLIENTSTHE KINGS HEADStamford

PitchwearStamford

ChbuildersStamford

Steve MenmuirDesign ContractorStamford

Sue ListerChiropophyCarlby

Sales LedgerPurchase LedgerPayments and receiptsCash Account/deposit accountClient AccountNominal AccountFinancial AccountsPayrollTax returnsVat returnsYear End AccountsCredit Control

Page 2: SUZAN BALDWIN

Housewife August 2009 to November 2009

FINANCE SUPERVISORBGL Group ACMOctober 2007 to August 2009

Processing purchase ledger invoices∗ Raising sales ledger invoices∗ Payment runs∗ Total loss payment run is done on a daily basis∗ Network repairer payment run is done once a week∗ BAC's payment run is done once a week∗ Daily statement reconciliations∗ Maintaining and reconciling the nominal ledger∗ Reconciling the rechargeable income and the rechargeable costs, the rechargeable income less the rechargeable cost leave's outstanding balance that is work in process∗ Took on supervisor role from 28/05/2008, supervising a team of 6 and still carrying on duties above ∗ Training staff∗ At month end printed of balance sheet, rechargeable income and cost and closed period, this was up until a new Finance manager was appointed in AprilCredit ControlInternal move within BGL Group

Internal Transfer BGL Group

PURCHASE LEDGER Group Finance September 2005 to October 2007BGL Group∗ Processing purchase ledger invoices∗ Processing credit notes∗ Daily statement reconciliations∗ Maintaining the suspense account∗ Payment runs∗ Liaising with suppliers

Relocated from Cheshire to Stamford

PURCHASE LEDGER CLERKNWF Fuels Ltd - Cheshire, UKFebruary 2005 to July 2005

Dealing with all purchase ledger duties for all 15 depots∗ Coding, checking, matching and Posting invoices on average 150 per day∗ Dealing with credit notes∗ Dealing with suppliers and third party invoice queries∗ Preparation of payment cheque runs∗ Statement reconciliation's∗ Price and quantity checking - daily checking fuel prices and quantity delivered on Purchase orders and delivery notes from suppliers such as Total and Texaco∗ Matching GRN's to all invoices∗ Posting direct debits∗ Posting all payments∗ Creating spreadsheets for cash paid and direct debits and entering accounting information for management purposes∗ Printing and gathering information for age debtors reports, Nominal ledger activities report and Purchase ledger report∗ Making sure all fuel purchases have been confirmed on classic CODAS

LEGAL . CASHIER Hibbert Durrurd Moxon Solicitors - Cheshire, UK

Page 3: SUZAN BALDWIN

January 2004 to December 2004

Daily Banking and reconciliations∗ Posting chitties∗ Dealing with all Payments received and entering through system∗ Checking conveyance bills∗ Posting client bills∗ Nominal account

2000 -2003 Raising family

ASSISTANT ACCOUNTANTJ.S. bailey Cheese Factors Ltd - Cheshire, UK1996 to 1999

Dealing with all purchase, sales and nominal ledger duties including: posting, matching and coding of invoices∗ Completing all accounts upto trial balance∗ VAT returns∗ Producing invoices* Credit Control∗ Daily banking∗ Dealing with creditors and debtors∗ Bank reconciliation's∗ Preparation and processing of Payroll - 60 weekly/monthly part and full time employees∗ Dealing with all payroll queries∗ Cheque run

EducationSouth Cheshire College

Coppenhall County High School

Skills

Word, Excel, Sage Accounts, Sage Payroll, 121Pay, CODAS, Classic CODAS , WNS Paymentflo ,

Financial Controller, Great Plains, Quick Books, Windows for Partners Legal. Agresso

Qualifications

A level in Accountancy (1993).

Diploma in Bookkeeping and Accounts (1994),

National Diploma Computerised Accounts (1995),

Open University Course Accounts/Book-keeping,(2000),

Student of the Certified Book-keeping Association in Advanced Book-keeping (2010.)