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Bea Clarke

Bea Clarke

Assistant Management Accountant

PHL

Portsmouth, United Kingdom, gb

I have over 8 years hands-on experience within Accounts and Property. Experienced in Project Administration, Accounts Payable, Bookkeeping, Auditing (junior), Management Accounting (junior). I have 4 years working experience at a FTSE 100 company in the Real Estate industry. Within this period I have had exposure to various r...

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PHL

Assistant Management Accountant

PHL runs the Hampshire Doctors on Call Service (HDOCS). This essential primary care service serves 1.7 million patients across Hampshire. Additionally the organisation is equipped to offer acute and primary care services as it benefits from a well-established organisational infrastructure and strong clinical leadership and expertise.

• Bank Reconciliations
• BACS requisitions & payments reviews
• Draft Cash flow Forecast
• Expense Contract Management
• JV Accounts reconciliations
• Intercompany recharges and reconciliations
• General Ledger Reconciliations and variance analysis
• Processing Journals
• Fixed Assets Register
• Drafting Financial Statements
• Assisting the Head Of Finance with Management and Financial Accounting and other AdHoc tasks