Tabita Mirauta
@tabitamirauta
Results-driven finance professional with extensive accounting experience.
What I'm looking for
I am a results-driven finance professional with over 15 years of accounting experience, including 6+ years in the UK market. My expertise lies in accounts payable, accounts receivable, payroll, and financial reconciliation. I have successfully worked for UK-based companies and hold a National Insurance Number, making me fully eligible to work remotely for UK or EU-based employers.
Throughout my career, I have demonstrated strong capabilities in financial coordination and reporting. I have supervised invoice processing workflows, conducted detailed reconciliations, and generated insightful financial reports for management. My proficiency with software such as Sage, Excel, and various payroll platforms, combined with my excellent communication and problem-solving skills, has allowed me to effectively support teams and improve operational efficiencies.
I am passionate about mentoring junior staff and ensuring alignment with updated procedures and reporting standards. I thrive in dynamic environments where I can contribute to financial accuracy and enhance client satisfaction through meticulous attention to detail and proactive problem-solving.
Experience
Work history, roles, and key accomplishments
Accounts Assistant & Finance Coordinator
Accept Software SRL
Jul 2019 - Present (6 years 1 month)
Managed invoice processing, ensuring accuracy and timely approvals for over 500 monthly transactions. Conducted detailed accounts payable and receivable reconciliations, proactively resolving mismatches and preventing late payments or missed collections.
Accounts Receivable Specialist, Payroll
Procap Services LTD
Aug 2014 - Present (11 years)
Coordinated weekly and monthly payroll processing for over 1000 Umbrella PAYE employees, ensuring 100% accuracy and compliance with UK Umbrella PAYE regulations. Performed regular bank reconciliations, reducing inconsistencies through daily monitoring of incoming and outgoing transactions.
Office Administrator / Accounts Assistant
Reviva Composting
Oct 2012 - Present (12 years 10 months)
Managed end-to-end purchase ledger activities using Sage 50, reviewing and posting supplier invoices, ensuring proper coding, and tracking approvals. Raised customer invoices and monitored payment statuses, actively chasing outstanding balances, reducing overdue accounts by 20%.
Education
Degrees, certifications, and relevant coursework
Al. Ioan Cuza University
Bachelor's degree, Economy and Business Administration
2002 - 2006
Completed a Bachelor's degree in Economy and Business Administration with a specialization in Accounting and Bookkeeping. The program provided a comprehensive understanding of economic principles and business management, alongside in-depth training in accounting practices.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Job categories
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