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Jennifer Farrell

@jenniferfarrell

Finance Assistant at her current employer, handling invoices, bank reconciliations and financial records while working towards ACCA.

United Kingdom

Message

What I'm looking for

I’m keen to continue building my finance career, take on greater responsibility and develop further in financial management and analysis.

In my current Finance Assistant & Office Manager (Maternity Cover) role, I look after day-to-day financial records, process supplier invoices and staff expenses, and support billing and payments. I also assist with bank reconciliations and organise records for audits.

At Westminster School, I used iSAMS and iFinance to maintain financial information, manage billing and invoicing, and handle purchase ledger work. I also followed up outstanding balances and completed bank reconciliations.

At Capital Maintenance Ltd, I raised customer invoices, allocated payments and reconciled customer accounts. I also prepared ledger reports and supported payroll calculations and payments.

Across my finance roles, I’ve supported reconciliations, payroll and month-end or year-end work. At Montserrat Cultural Centre, I took the initiative to convert paper records into digital files; I’m currently undertaking ACCA examinations and am keen to build my finance career and develop in financial management and analysis.

Experience

Work history, roles, and key accomplishments

Current

Finance Assistant & Office Manager

Current

Maternity Cover

Sep 2025 - Present (1 year 1 month)

Managed day-to-day financial records, processed supplier invoices and payments, assisted with bank reconciliations, and balanced finance responsibilities with general office management.

Accounting Bank Reconciliation Billing Petty Cash Management Audit Preparation Office Management

Finance Assistant

Westminster School

Nov 2024 - Mar 2025 (4 months)

Maintained financial information using iSAMS and iFinance, managed billing and invoicing, handled purchase ledger work, and completed bank reconciliations.

ISAMS IFinance Billing Invoicing Purchase Ledger Credit Control Bank Reconciliation Petty Cash Management

Sales Ledger Clerk

Capital Maintenance Ltd

Jan 2024 - Aug 2024 (7 months)

Raised and issued customer invoices, reconciled customer accounts, followed up overdue balances, and supported payroll calculations and payments.

Xero Clik TimeMoto Microsoft Office Excel Sales Ledger Invoicing Credit Control Payroll Bank Reconciliation

Accounts Assistant

Montserrat Cultural Centre

Jul 2023 - Jan 2024 (6 months)

Entered financial information, prepared and issued invoices, calculated payroll amounts, and digitized paper records to improve document accessibility.

Accounting Invoicing Payroll Record keeping Digitalization Office Administration

Junior Accounts Assistant

Alpha Plus Group

Apr 2022 - Jun 2023 (1 year 2 months)

Processed purchase invoices, refunds, and credit notes, handled staff expenses and petty cash, and supported month-end and year-end processes.

Excel Adobe Outlook SunSystems SIMS Barclaycard Barclay Net Purchase Ledger Bank Reconciliation Expense Management

Education

Degrees, certifications, and relevant coursework

Association of Chartered Certified Accountants

ACCA Qualification, Accounting

2025 -

Currently undertaking ACCA examinations.

Shooters Hill College

A Levels, Computer Science, Mathematics, Economics

2018 - 2020

Completed A Levels in Computer Science, Mathematics, and Economics.

Montserrat Secondary School

GCSEs, General Studies

2013 - 2018

Completed GCSEs in Mathematics, English Language, Spanish, Office Administration, Principles of Accounts, Integrated Science, Social Studies, and Information Technology.