1. CV
Name: Christine Gibson
Profile: CG is a friendly, conscientious and hard working
professional. Over the years she has gained a wealth
of knowledge in most aspects of accounts. She has
excellent organisational skills, and is a good all rounder.
Whilst she has enjoyed her time with Elliott Wood, she
now feels that it is time to move on.
Computer Skills:
Pegasus (Opera 3), Sage Line 50
Excel, Word, Access,Xero, People Soft, One Touch.
Salary Expectations: £28k +
Availability: 1 Weeks notice:
Resides In: Wimbledon, London
Marital Status: Divorced
Male/Female: Female
Driving Licence: Y
Email: c.gibson@talk21.com
Contact No’s: Mob: 07968 089077
Eve: 020 8543 8568
Education: Farney Close School, West Sussex.
3 GCSE’s,
RSA Book keeping Stage 1
Sage Sterling Accounts – Stage 2
Pitman’s S/Sheet Processing
Voluntary Work: For Crisis at Christmas.
Career History
Date: 31st
October 2016 – 6 month contract.
Employer: HAYS Specialist Recruitment
Business Sector: Recruitment
Position: Master Data Mangement Dept.
• Making initial calls to new clients to ensure that
HAYS has all the correct company details pre
issuing invoices, setting up standard T & C
contracts.

2. Date: 13th
Sept – 28th
October 2016
Employer: HAYS Specialist Recruitment
Business Sector: Recruitment
Position: Credit Controller – Temp
• Chasing Aged Debtors, own ledger of 500 +
accounts, approx 1.5m
• Raising query notices
• Using People Soft s/ware and One Touch, and
chasing according to ICM procedures.
Date: 13th
July 2016 – September 2016.
Employer: WestOne Bathrooms, H.Off Chessington:
Business Sector: Bathroom suppliers
Position: Credit Control – Temp
• Chasing Aged Debtors by telephone & email.
• Issuing Pro Forma invoices and A/c Invoices
• Issuing eom Statements
• Using ‘Intact’ s/ware:
Date: 29TH
March 2016 – 10th
June 2016
Employer: HotBray Ltd, Wimbledon
Business Sector: Car Part suppliers – Export
Position: Book-keeper (2 month Contract)
• Recording of Daily Banking Transactions, and Bank
Reconciliations.
• Preparing monthly VAT returns
• Making Foreign pymts (Euros & $), converting and
posting Foreign invoices.
• Posting sales invoices onto Opera III, producing eom
Statements
• Preparing eom BACS pymts to suppliers, reconciling
PL statements.
• Recording/Maintaining P/Cash A/c & records.
• End of month routines/journals and Ad hoc duties.
Date: 23rd
February 2016 – March 2016
Employer: Trinity Homecare
Business Sector: Care support
Position: Credit Control (Temp)
• Chasing overdue debts, sending SoA’s, copy
invoices, allocating cash.

3. • Weekly Debtor meetings to review and take
relative action as decided by MD and Finance
Manager.
Date: December 2015 –February 2016
Employer: Tax-Link
Business Sector Accountants
Position: Accounts administrator (Temporary)
• Providing support with Company Incorporations,
and setting up Limited Companies for Individual
clients. VAT registration, preparing Visa letters
and answering business set up queries.
Date: February 1994 – December 2015:
Employer: Elliott Wood Partnership
Business Sector: Consulting Structural Engineers
Position: Accounts Administrator/Credit Controller
• Day to day running of accounts
• Processing of incoming invoices
• Recording Time sheets and individual expense
claims and payment of:
• Daily banking/downloading daily BACS
receipts/posting & allocating:
• Bank Reconciliation’s, updating debtors.
• Preparing Sales Invoices, generating EOM
Statements, reconciling EOM sales to Control
Accounts.
• Monthly Payroll – 135 Employees –
autopay/BACS/RTI Submissions
• End of month procedures. Journals , reconciliation
nominal accounts.
• End of year tax procedures and Financial year ends
• Credit Control: Weekly debtors meetings with
Associates to review debtors and discuss steps
forward with Credit Control, day to day telephone
calls, and emails, recording updates on customer
notes, issuing of 7 Day letters, debt collection
agencies and county court claims. Aiming to
reduce the 90 days debts. Approx 400 clients,
overall debtors £ 2.5m.
• Preparation of VAT returns and submitting.
• Liaising with Accountants for year
ends/management accounts
• Implementing systems
• General Ad hoc projects.

4. Date: July 1988 – 1994
Employer: Freelance
Business Sector: Various
Position: Book keeper/Administrator
• Built up a small portfolio of business’s
• Book keeping and general ad hoc duties
• Preparation of VAT Returns
• Implementation of systems ie computerisation/
spread sheets.
Date: 1986 – 1989
Employer: Temping:
Business Sector: Advertising Agencies, West End
Position: Accounts Admin/Purchase Ledger Manager
Date: 1982 – 1986
Employer: Astral Marketing & Advertising
Business Sector: Below line Advertising
Position: Accounts Administrator
Date: 1979 – 1982
Various roles, mainly as Reconcilation’s clerk
and Accounts Assistant.