Looking for a job

George Daniel Furtado O'Mahony

@georgedanielfurtadoo

Message

I manage student fees, receivables, reconciliations, and finance operations.

United Kingdom

Message

What I'm looking for

I'm looking for an accounting or finance administration role where I can apply my numeracy, accuracy, reconciliation, invoice processing, and ledger-management experience while working to clear deadlines.

I'm currently supporting Student Fees at Royal Holloway, University of London, providing customer service to students and sponsors while managing accounts receivable records, invoices, payments, refunds, and remittances.

Across Royal Holloway, Albert Roger Group, Hiperdist, and A&O IT Group, I've processed and allocated supplier invoices, supported month-end and year-end processes, reconciled bank and control accounts, and maintained purchase and sales ledgers.

I bring a 2:1 BSc in Mathematics and AAT bookkeeping and accounting qualifications, with a methodical approach to figures, accuracy, deadlines, and financial administration.

Experience

Work history, roles, and key accomplishments

Current

Student Fees Administrator

Current

Royal Holloway, University of London

Sep 2025 - Present (1 year)

Providing high-level customer service to students and sponsors, managing accounts receivable ledgers, and processing payments and refunds.

Customer Service Accounts Receivable Reconciliations Payment Processing Microsoft Office SAGE Xero NetSuite Unit4 Agresso

Accounts Assistant

Albert Roger Group

Jan 2025 - Aug 2025 (7 months)

Processed supplier invoices, supported month-end processes, and collaborated with the Group Financial Controller on ad-hoc duties.

Accounts Payable Month End Closing Financial Reporting Microsoft Office SAGE Xero NetSuite Unit4 Agresso

Accounts Assistant

Hiperdist

Sep 2024 - Dec 2024 (3 months)

Receipted supplier invoices, produced monthly partner statements and weekly aging receivable reports, and maintained records of WHT and VAT certificates.

Accounts Payable Accounts Receivable Reconciliations Reporting Microsoft Office SAGE Xero NetSuite Unit4 Agresso

Accounts Payable Clerk

A&O IT Group

Jan 2024 - Jun 2024 (5 months)

Processed, coded, posted, and allocated supplier invoices, and managed weekly partner meetings to review payments.

Accounts Payable Invoice Processing Payment Processing Microsoft Office SAGE Xero NetSuite Unit4 Agresso

Accounts Assistant (Student Fees)

Royal Holloway, University of London

Oct 2016 - Jul 2023 (6 years 9 months)

Supported financial year-end processes, reconciled daily student income, and responded to refund requests and general enquiries.

Accounts Receivable Reconciliations Customer Service Financial Reporting Microsoft Office SAGE Xero NetSuite Unit4 Agresso

Education

Degrees, certifications, and relevant coursework

Strodes College

AAT Level 2 in Accounting, Accounting

2015 - 2016

Completed AAT Level 2 in Accounting successfully on 29/06/2016.

Strodes College

AAT Level 1 Bookkeeping, Bookkeeping

2014 - 2015

Completed AAT Level 1 Bookkeeping successfully on 14/07/2015.

University of Sussex

BSc Hons, Mathematics

2009 - 2013

Grade: 2:1

Completed BSc Hons Mathematics with a 2:1 classification.

Charters School

GCSEs and A-levels, General

2002 - 2009

Attained 9 GCSEs including Mathematics (A), Double Sciences (AA), Spanish (A), French (B), English (C); A-levels in Maths (C), Further Maths (C), and Spanish AS (C).