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Sunil | Book Keeping & Payroll Services
Written by MiJobz 647530     October 05, 2013    
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I am an experienced Bookkeeper and Payroll Administrator and I am writing to enquire whether you have any vacancies within your company.

Sunil  - Book Keeping & Payroll Services.

I have been self-employed for 11 years and I am currently seeking new clients, either as an outsourced, home-based service provider or, if you should prefer the work to be done completely or partly from your offices, then I’m available on a part-time basis.

Contact Details

United Kingdom


Religion or Faith
Marital Status
Ethnic Origin
Do you smoke?
Do You Drink Alcohol?
Any physical disabilities?
Special needs?
Prescription medications?
Allergies, Sensitivities & Phobias
Qualities sought in an employer / business partner:
-Skilled in all aspects of recording transactions, posting debits and credits, reconciling accounts and ensuring accuracy and completeness of data.
-Expertise in developing and delivering weekly, monthly, quarterly and annual financial statements for management and accountants within tight deadlines.
-Proficiency in managing accounts payable and accounts receivable, generating invoices and monthly statements for clients.
-Excellent computer skills; proficient with Microsoft Word, Microsoft Excel, and SAGE Accounts and SAGE Payroll (including Sage Instant and Sage Line 50) and able to learn proprietary systems/applications quickly and easily.

Work Status

Are you working currently?
Are you studying?
Weekly Available Hours
35 hours per week
Availability Immediacy?
Duration of Work?
Home or Commute?

Work Experience

Work Experience
• Bookkeeper & Payroll Administrator
Primarily aimed at providing financial support to self-employed, small to medium sized businesses in the following way:
•Preparation and processing of sales invoices
•Posting and allocation of sales receipts
•Credit control and debt chasing
•Processing, coding and posting of supplier invoices
•Posting and allocation of supplier direct debit payments
•Production of cheques in accordance with credit terms
•Posting and allocation of supplier cheques
•Analysing and posting of petty cash payments
•Payroll journal entries
•Depreciation journals
•Interest journals
•Accruals and prepayments
•Bank reconciliations
•Calculation of quarterly VAT returns
•Updating and reconciling your sales ledger and control account
•Reviewing your credit terms
•Producing an aged debtors report, to give an insight into monies which are overdue
•Sending out letters to outstanding debtors
•Chasing payments and posting payments
•Providing recommendations to clients when legal enforcement is necessary

• previous & existing clients include:
US journalist
Manufacturer and installation company
Australian based Energy Consultancy company. 
Recruitment company.
Health clinic.
Lingerie company owned by a celebrity model

Outsourced to clients to manage bookkeeping and payroll function including posting debits and credits, producing financial statements and recording all transactions using Sage. Prepare management reports and financial summaries using Microsoft Excel detailing company’s financial status. Generate bank deposits, verify and balance receipts. Create invoices and track overdue accounts. Manage payroll and prepare payroll tax returns. Research and resolve billing and collections disputes.
Key Contributions:
-Supported a significant increase in productivity levels by streamlining accounting processes.
-Prepared and delivered to management, under extremely quick turnaround timelines, accurate monthly, quarterly and annual financial statements.
-Demonstrated talent for quickly learning new tasks and completing assignments ahead of schedule while maintaining a high degree of accuracy.
-Contributed substantially to reducing outstanding accounts receivables through improved collections processes
-Improved processes for creating customer invoices which reduced overall timeframe for receiving payments.
-Excelled within a fast-paced environment, continually taking on increased levels of responsibility.

Preferred Roles

Preferred Roles
• Bookkeeper & Payroll Administrator ,Preparation and processing of sales invoices ,Posting and allocation of sales receipts ,Credit control and debt chasing ,Processing, coding and posting of supplier invoices ,Posting and allocation of supplier direct debit payments.


Which languages do you speak?
University attended?
IAB computerised bookkeeping (current) ICS 1993 Diploma in Supervision Skills 
Criminal Records Bureau Clearance
Can you swim?
Driver's Licence

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