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KIRSTY CLARK
6 Elm Road, Bedfont, Middlesex, TW14 8EW
Telephone: 07912785113 Email: Kirsty_parker19@hotmail.co.uk
SUMMARY
I am a reliable and hardworkingindividual. I amcurrentlyworkingas an Accounting Assistant for JBT Aerotech. Mycurrent employment willbe
coming to an endbythe beginning of September due to a transitionto a EuropeanSharedService Centre. I am lookingfor something similarto
my current role, I am also keento learn new things andenjoya challenge. I have consideredadvancing mystudiesfurther inthe future
depending oncircumstances.
WORK HISTORY
April 2014 – Present Accounting Assistant
JBT Aerotech, Feltham, Middlesex
Coding andprocessing supplier invoices. Updating stockpurchase orders with suppliers invoices or handlinganyissuesrelated. Credit control.
Dailybankingwith foreigncurrencies. Reconciling import entriesto a deferment account. Raisingrecharge invoices inmultiple currencies.
Reviewing andprocessing ofcredit cardand cashexpenses. Preparing monthlycashreports. Reconciling various general ledger accounts for
accurate monthend figures and booking anyaccruals needed. Bankreconciliations. Reconciling intercompanyaccounts, accruinginvoicesand
booking anycurrencyadjustments to agree balances at monthend. Reconcile andrevalue APandAR at monthendto fall inline with exchange
rates at monthend. VAT returns. ECSales listing. Intrastat reporting. Reconciling salesaccounts for VAT purposes.
Using Syteline accounting software andExcel.
Currentlytraining staff onall areas in preparationfor a transition to a European shared service centre.
May 2013- April 2014 Accounts Clerk
Aramex UK Ltd, Colnbrook, Slough
Tasks included the following:Dailymultiple currencybanking/making payments. Processed supplier invoices. Booking freight invoices against
accruals. Recordingthe acquisition/disposalof Fixed Assets. Credit card, travel reports andemployee expenses. Updating PO system/raising
PO's. PettyCash. Bad Debt write off. Assisting withmonthend where needed. Raisingsales invoices. completingcontra payments. UsingIn-
house accounting software andexcel.
May 2004 – Dec 2009 Accounts Assistant
HHOPCO Ltd, Heathrow, Middlesex
I worked together withanexternal accountant ensuringthe smoothrunning of the office, some of myrolesincluded Dailybanking/Bank
reconciliations. Sales and purchase ledger. Employee expenses. intercompanyrecharges. Credit control. Using Sage Line 50 andexcel.
August 2003 – May 2004 Accounts/Admin Assistant
Marcus KempEstates, Fulham, London
During mytime at the estate agents I workedcloselywith customers andsome ofmy roles includedupdatingthe companywebsite, writing up
contracts, maintaining payment records and customer service.
EDUCATION
July 2013 - AAT Level 4 Diploma - Brooklands College, Weybridge
May 2012 - AAT Level 3 Certificate - Brooklands College, Weybridge
May 2011 - AAT Level 2 Certificate - Brooklands College, Weybridge
REFERENCES AVAIALBLE UPON REQUEST

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KIRSTY CLARK CV NEW

  • 1. KIRSTY CLARK 6 Elm Road, Bedfont, Middlesex, TW14 8EW Telephone: 07912785113 Email: Kirsty_parker19@hotmail.co.uk SUMMARY I am a reliable and hardworkingindividual. I amcurrentlyworkingas an Accounting Assistant for JBT Aerotech. Mycurrent employment willbe coming to an endbythe beginning of September due to a transitionto a EuropeanSharedService Centre. I am lookingfor something similarto my current role, I am also keento learn new things andenjoya challenge. I have consideredadvancing mystudiesfurther inthe future depending oncircumstances. WORK HISTORY April 2014 – Present Accounting Assistant JBT Aerotech, Feltham, Middlesex Coding andprocessing supplier invoices. Updating stockpurchase orders with suppliers invoices or handlinganyissuesrelated. Credit control. Dailybankingwith foreigncurrencies. Reconciling import entriesto a deferment account. Raisingrecharge invoices inmultiple currencies. Reviewing andprocessing ofcredit cardand cashexpenses. Preparing monthlycashreports. Reconciling various general ledger accounts for accurate monthend figures and booking anyaccruals needed. Bankreconciliations. Reconciling intercompanyaccounts, accruinginvoicesand booking anycurrencyadjustments to agree balances at monthend. Reconcile andrevalue APandAR at monthendto fall inline with exchange rates at monthend. VAT returns. ECSales listing. Intrastat reporting. Reconciling salesaccounts for VAT purposes. Using Syteline accounting software andExcel. Currentlytraining staff onall areas in preparationfor a transition to a European shared service centre. May 2013- April 2014 Accounts Clerk Aramex UK Ltd, Colnbrook, Slough Tasks included the following:Dailymultiple currencybanking/making payments. Processed supplier invoices. Booking freight invoices against accruals. Recordingthe acquisition/disposalof Fixed Assets. Credit card, travel reports andemployee expenses. Updating PO system/raising PO's. PettyCash. Bad Debt write off. Assisting withmonthend where needed. Raisingsales invoices. completingcontra payments. UsingIn- house accounting software andexcel. May 2004 – Dec 2009 Accounts Assistant HHOPCO Ltd, Heathrow, Middlesex I worked together withanexternal accountant ensuringthe smoothrunning of the office, some of myrolesincluded Dailybanking/Bank reconciliations. Sales and purchase ledger. Employee expenses. intercompanyrecharges. Credit control. Using Sage Line 50 andexcel. August 2003 – May 2004 Accounts/Admin Assistant Marcus KempEstates, Fulham, London During mytime at the estate agents I workedcloselywith customers andsome ofmy roles includedupdatingthe companywebsite, writing up contracts, maintaining payment records and customer service. EDUCATION July 2013 - AAT Level 4 Diploma - Brooklands College, Weybridge May 2012 - AAT Level 3 Certificate - Brooklands College, Weybridge May 2011 - AAT Level 2 Certificate - Brooklands College, Weybridge REFERENCES AVAIALBLE UPON REQUEST