Open to opportunities

Verona Abraham

@veronaabraham

Message

Management Accountant with hands-on AP/AR, Xero & QBO expertise and a drive for dynamic, business-wide impact.

United Kingdom

Message

What I'm looking for

I’m looking for a dynamic accounting/finance environment where I can bring strong AP/AR, reconciliation and month-end skills, collaborate across departments and stakeholders, and grow through exposure to multiple business areas.

I’m an Accounting and Business Management BA (Hons) graduate (2:1) with a track record across Accounting & Finance and business support/operations. Over my 8-year career, I’ve explored multiple areas of a business and consistently delivered strong, accurate work in fast-moving environments.

In my current Management Accountant role for a family office, I manage AP/AR for a team of two—loading invoices to Xero and QBO, running monthly payment cycles, and posting adjustment accruals. I maintain the cashbook and daily incoming/outgoing funds, keep ledgers up to date, and support end-of-month payroll submission on a consultant basis.

I also handle essential compliance and stakeholder-facing tasks, including VAT return preparation for multiple companies and coordination with external accountants on queries and filings. On top of that, I manage Companies House and WebFiling submissions, set up new SPVs for property purchasing, manage inboxes across Finance and Operations, and attend meetings to take notes for the CEO.

Previously, I’ve strengthened my foundations in Accounts Payable and US client accounting—processing invoices/credit notes, reconciling accounts, running payment schedules, and maintaining client payment and debtor reporting. I bring an analytic approach, Excel-driven reporting capability, and clear communication to collaborative problem-solving wherever I’m needed.

Experience

Work history, roles, and key accomplishments

Current

Management Accountant

Current

The Hacking Trust

Jul 2023 - Present (2 years 10 months)

Managed AP/AR for a family office, processing invoices in Xero and QBO, running monthly payment runs, and adjusting accrual journals. Prepared VAT returns for 10 companies, handled UK and international bank reconciliations/bookkeeping for external accountants, and coordinated company filing and setup via Companies House.

Xero Accounts Payable Accounts Receivable Bank Reconciliation VAT Returns Accrual Journals Payroll Support

Accounts Payable Role

Splend Ltd

Jul 2022 - Jul 2023 (1 year)

Processed supplier invoices, credit notes, billing, and reporting in Xero, including month-end supplier reconciliations and accruals. Completed bank reconciliations and payment runs, ensured supplier invoices were loaded in line with cashflow, and liaised with internal/external stakeholders regarding AP and purchases.

Xero Accounts Payable Bank Reconciliation Month End Close AP Ledger Maintenance

Staff Accountant (US)

Avalon Management Inc

Jan 2022 - Jul 2022 (6 months)

Managed client payment processing, including maintaining an artist database, running weekly payment cycles, and processing commission payments and client reimbursements. Prepared and reconciled client trust and bank accounts, supported a transition between finance systems, and maintained debtors’ reporting and monthly journals for accrued income and advances/loans.

Payment Processing Bank Reconciliation Trust Accounting Commission Payment Reports Debtors Reporting Transition Finance Journal Entries Stakeholder Liaison (Talent Managers)

Client Accounts Assistant

Curtis Brown

Mar 2020 - Dec 2021 (1 year 9 months)

Raised invoices with VAT invoicing, chased outstanding items, processed royalty payments across territories, and issued client remittances in Sterling and Euros. Maintained cashbooks with weekly reconciliation, managed client/publisher recharges, ran weekly payment processes with statement approvals, and processed tax forms for multiple territories.

Invoicing Accounts Receivable Collections Client Statements Accounts Administration