Ms Gabriele Borisova
Newbridge / Naas,Co Kildare
Summary
Experienced Junior Accountant with over 3 years in the finance industry, adept at managing a wide range of financial operations including payroll processing, tax filing and all aspects of general accounting. My extensive experience working with various accounting software, coupled with my keen eye for detail, has played a pivotal role in ensuring seamless business operations, earning me a reputation as a trusted and valued member of every team I have worked with
Overview
3
3
years of professional experience
Work history
Junior Accountant
Sherry Fitzgerald
Naas
2022.01 - Current
- Demonstrated proficiency in financial management by accurately processing accounts receivable and payable utilizing The Big Red Book software
- Ensured compliance with financial reporting standards by compiling monthly profit and loss statements
- Managed payroll operations for all staff members using The Big Red Book Payroll software, maintaining accurate records and timely processing of payments
- Maintained accounts fully up to date, consistently ensuring accuracy and completeness of financial records
- Ensured financial accuracy by preparing weekly bank reconciliations, detecting and correcting discrepancies
- Played a key role in the company's tax compliance by preparing accounts for VAT returns and RCT
- Managed all aspects of payment processing, including writing cheques, making Revenue payments, paying purchase invoices, and facilitating refunds accurately and efficiently
- Contributed to the sales process by creating and inputting sales invoices for properties, demonstrating proficiency in financial software and attention to detail
- Designed Excel spreadsheets to clearly capture and display data.
- Recorded information in Word and Excel documents for reliable reference.
- Utilised advanced Excel skills to create up-to-date reports.
Accounts Assisant (Temporary)
Kendra Civil Engineering
Dublin
2021.04 - 2022.01
- Utilized Sage software to input all financial transactions such as purchase and sale invoices for three separate companies
- Generated monthly customer statements, ensuring accuracy and completeness of information
- Conducted reconciliations of all company accounts, including expenses, to ensure the integrity of financial data
- Implemented appropriate coding of invoices, files, and receipts, optimizing record-keeping processes and facilitating quick retrieval of information
- Calculated profits and losses for each business location, ensuring accurate financial tracking and analysis.
- Communicated with customers to identify and resolve outstanding payments.
- Calculated profit and loss information to enable accurate financial analysis and forecasting.
Education
Professional Diploma -
UCD Dublin
2001.04 - /2021
Leaving Certificate -
St Mark's Community School
2001.04 - /2019
Skills
- Payroll Accounts Receivable/ Payable
- Experience in SAGE/ Xero/ Surf/ The Big Red Book/ Quickbooks software
- Bank reconciliations and balancing
- Tax Filing
- Intermediate in Microsoft Office, specifically Excel
- Proficiency in Administration
- Effective Communication and Strong Team Player
- Payment Processing
Languages
English
Native
Additional Information
Throughout my career journey, during various work experiences, I've gained proficiency in various finance software applications such as Surf, Xero, and QuickBooks. These experiences have equipped me with valuable skills in navigating complex financial systems adeptly, enhancing my ability to contribute effectively to any team or project.
Timeline
Junior Accountant
Sherry Fitzgerald
2022.01 - Current
Accounts Assisant (Temporary)
Kendra Civil Engineering
2021.04 - 2022.01
Professional Diploma -
UCD Dublin
2001.04 - /2021
Leaving Certificate -
St Mark's Community School
2001.04 - /2019