Hayley Norman

Managing accruals and prepayments, ensuring intercompany accounts agree, month end reconciliation, managing fixed assets, and handling third party commission accruals.

Prepared weekly and monthly reporting, open book and balance sheet reconciliations, supported budget preparation and submission, and managed customer debt by invoicing on time.

Performed cost control and cost analysis, management accounting, and accounts payable duties.

Handled bank reconciliation, purchase ledger invoices, credit control, sales ledger, expenses, statement reconciliation, journal entries, integrity reports, multi-currency payments, receipt inputting, bad debt analysis, cash forecasting, trial balances, prepayments, account reconciliations, bookkeeping, VAT returns, budgeting processes, accrual accounting, data entry, and spreadsheet updates.

Performed bank reconciliation, purchase ledger invoices, statement reconciliation, month end journals and reversals, inputting bank statements daily, and handled internet sales.

Dealt with purchase ledger invoices, reconciled supplier statements, performed bank reconciliations, reconciled petty cash, handled cash book banking, sales ledger including raising credit notes and invoices, purchase order processing, prepared for audits, and used Microsoft Office software.

Currently studying AAT Level 4.

Grade: Pass

Passed Business Studies, equivalent to 4 C's at GCSE.

Grade: Merit

Achieved a BTEC First Diploma with Merit, equivalent to 4 B's at GCSE.

Grade: Pass

Achieved Key Skills Level 2 with a Pass.