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@nuser7

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Bookkeeping and finance specialist delivering HMRC-compliant, Xero-driven accounts and payroll for UK clients.

United Kingdom

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What I'm looking for

I’m looking for remote PAYE, contract, or freelance finance/bookkeeping work where I can own Xero bookkeeping, payroll compliance, credit control, and multi-currency reconciliations with reliable, process-driven delivery.

I’m a finance and bookkeeping professional with 10+ years of UK experience across NHS, charity, corporate, and SME environments. I focus on end-to-end bookkeeping, payroll, credit control, multi-currency reconciliations, and HMRC compliance—backed by deep expertise in Xero and strong working knowledge of Sage, Oracle, and Navision.

In my freelance Remote Accountant & Bookkeeper role (2020–2024), I managed end-to-end bookkeeping across multiple UK entities while ensuring full statutory and HMRC compliance. I reduced aged debtor balances by up to 70% using structured accounts receivable and credit control, processed high-volume transactions, and handled 150+ contractor payrolls with full accuracy.

Earlier, as an Accounts & Finance Officer (2015–2020), I managed purchase and sales ledgers, processed full payroll cycles (including pensions, BACS, and PAYE/VAT submissions to HMRC), and delivered month-end close with reconciliations and reporting to senior stakeholders. I’ve also supported internal and external audits through data validation and documentation, and I’m confident operating fully remotely while using tools like Claude and ChatGPT daily to streamline finance workflows.

Experience

Work history, roles, and key accomplishments

Remote Accountant & Bookkeeper

HomeLogic Ltd

Jan 2020 - Jan 2024 (4 years)

Managed end-to-end bookkeeping across UK entities, ensuring HMRC and statutory compliance, including bank/currency reconciliations and processing high-volume transactions. Reduced aged debtor balances by up to 70% and processed 150+ contractor payrolls while setting up and optimising Xero.

Remote Accountant & Bookkeeper

Climate Bond UK

Jan 2020 - Jan 2024 (4 years)

Provided remote bookkeeping support for UK clients, managing ledgers, processing invoices and expenses, and completing reconciliations. Set up and optimised Xero for clients and supported ongoing HMRC and statutory compliance.

Accounts & Finance Officer

Garmin UK

Jan 2015 - Jan 2020 (5 years)

Managed purchase and sales ledgers and delivered full payroll processing, including BACS payments and PAYE/VAT submissions to HMRC. Reduced outstanding debt by 60% through targeted credit control and supported month-end close and audit preparation.

Purchase Ledger Payroll Pensions BACS Month End Close Reconciliations P&L Credit Control Debtor Reporting Oracle Navision Data Validation Internal Controls Audit Support POS Credit Notes Remote Collaboration

Accounts & Finance Officer

Winchester Cathedral

Jan 2015 - Jan 2020 (5 years)

Handled purchase and sales ledger duties for a multi-organisation setting, including high-volume invoice and transaction processing and related reconciliations. Supported payroll cycles and month-end close reporting with audit documentation and data validation.

Purchase Ledger Transaction Processing Pensions Month End Close Reconciliations P&L Invoice POS Credit Notes Oracle Navision Data Validation Audit Support Debtor Reporting

Accounts & Finance Officer

Coffee Lab Group

Jan 2015 - Jan 2020 (5 years)

Managed ledgers and supported finance operations across multiple organisations, including accurate processing of transactions and reconciliations. Contributed to payroll processing, month-end close, and audit support through documentation and data validation.

Purchase Ledger Transaction Processing Pensions Month End Close Reconciliations P&L Oracle Navision Data Validation Audit Support POS Credit Notes Debtor Reporting

Accounts & Finance Officer

Smith & Williamson

Jan 2015 - Jan 2020 (5 years)

Supported accounts and finance operations across multiple organisations, including ledger management, transaction processing, and month-end close reporting. Assisted with PAYE/VAT submissions to HMRC, reconciliations, and audit support through data validation and documentation.

Purchase Ledger Transaction Processing Payroll Month End Close Reconciliations P&L Oracle Navision Data Validation Audit Support POS Credit Notes Debtor Reporting

Accounts & Finance Officer

NHS

Jan 2015 - Jan 2020 (5 years)

Managed aged debt and supported invoice processing within Oracle for an NHS trust. Resolved data inconsistencies across finance platforms and supported audits through data validation and compliance checks.