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@ibrahimcisse
Reliable Accounts Assistant with expertise in financial operations.
I am a detail-oriented Accounts Assistant with proven experience in both remote and in-office financial operations. My proficiency in bookkeeping, invoicing, bank reconciliations, and account management using tools like Sage, QuickBooks, and Excel has allowed me to support finance teams effectively across various time zones. As a part-qualified AAT and ACCA professional, I bring a flexible and self-motivated approach to my work, making me an ideal candidate for part-time or fully remote roles.
Throughout my career, I have successfully managed bookkeeping tasks, including purchase and sales ledger entries, expenses, and bank reconciliations. My role at Ballymore Asset Management involved posting invoices and processing supplier payments, while my recent position as a Billing Analyst at Hays Group allowed me to issue high-volume invoices and monitor customer account balances. I take pride in maintaining accurate financial records and ensuring timely reconciliations, which has consistently contributed to the success of the teams I have been part of.
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Work history, roles, and key accomplishments
Daley Inventories
Nov 2023 - Sep 2024 (10 months)
Handled financial tracking and client record updates related to rentals and Airbnb. Maintained listings, managed customer queries, and followed up on payments.
Hays Group
Oct 2022 - Sep 2023 (11 months)
Issued high-volume invoices and monitored customer account balances. Updated finance systems with payments and client data, and supported electronic billing systems. Performed general bookkeeping and document management.
Ballymore Asset Management
Jan 2020 - Apr 2021 (1 year 3 months)
Managed bookkeeping, including purchase/sales ledger entries, expenses, and bank reconciliations. Posted invoices and processed supplier payments using QuickBooks, and utilized Sage for invoicing and cash flow monitoring. Assisted in financial reporting, data analysis, and deadline-driven tasks.
Lemo Corporate
Jul 2012 - Jul 2012 (0 months)
Conducted receipt posting, expense tracking, and bank reconciliations. Provided administrative support and maintained accuracy in financial documentation. Assisted in preparing financial reports and inputting transactions.
Degrees, certifications, and relevant coursework
BA (Hons) Accounting and Finance, Accounting and Finance
Studied accounting and finance principles, gaining a comprehensive understanding of financial operations and reporting. Developed skills in financial analysis and management.
BTEC Extended Diploma Level 3: Business, Business
Completed a comprehensive business program, focusing on various aspects of business operations and management. Acquired foundational knowledge in business principles.
AS Level: Mathematics, Mathematics
Focused on advanced mathematical concepts, developing strong analytical and problem-solving skills. Gained a solid foundation in mathematical principles.
GCSEs (Maths, English, Business, IT), Multiple Subjects
Achieved qualifications in core subjects including Mathematics, English, Business, and IT. Developed fundamental academic skills across various disciplines.
Software and tools used professionally
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