Maxine Curry
The Big Peg
120 Vyse Street
Birmingham B18 6NF
T: 0044 121 638 0026


Maxine will keep your business financially healthy by ensuring it is well managed and by giving you advice that will positively impact on your bottom line. She will make it her business to know your business. At her present place of work, she has a reputation for minimising tax liabilities and is in charge of carrying out administrative work that involves the accurate handling of figures. Additionally, she keeps a record of all the financial transactions performed each day. As someone committed to her career, she works hard to keep up to date on the necessary changes in both fiscal and commercial legislation. You can rely on her to identify opportunities to improve profits, get results and give you more time to run the business. Right now, she is looking for a role that will offer her a good work life balance.



ACCOUNTS ASSISTANT – Start Date – Present
Employers name – Location
Responsible for looking after the accounts of a large number of local businesses, sole traders and individuals.


  • Ensuring that all deadlines set by management accounts are met on a monthly basis.
  • Carrying out monthly balance sheet reconciliations.
  • Producing a set of draft statutory accounts for approval by senior managers.
  • Handling large amounts of cash.
  • Preparing invoices and then sending them out to the customer for payment.
  • Undertaking all ad hoc duties in order to support the accounts department as required and requested.
  • Recording the cost of purchases the company has made.
  • Calculating a staff members rates of pay and deductions such as National Insurance, tax payments and pension contributions.
  • Receiving, recording and processing all purchase invoices.
  • Collating and processing customer information for credit control purposes.
  • Showing colleagues and clients how to use online accounting software.
  • Maintaining PAYE and VAT records and associated returns.
  • Keeping abreast of any changes to regulations and compliance standards.
  • Making monthly payment runs.

JOB TITLE – Start Date – End Date
Employers name – Location




  • Previous experience of working within a busy accounting role.
  • Confident working within a team as well as independently.
  • Calculating your corporation tax liability.
  • Ability to deal with sensitive or confidential information.



  • Excellent verbal and written communication skills.
  • Relaxed by nature and able to get along with people from all backgrounds.



Office administration
Credit controlling
IT skills
Problem solving
Ledger work
Tax returns
Stock control
Cash flow



University name  –  Degree details               Study Dates

College name      –  Qualifications                Study Dates

School name       –  Subjects / Grades          Study Dates



Available on request.



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