• Accounts Executive

    at Winunited Ltd

    December 2015 - at Present


    Reporting directly to the CEO, I take care of all financial and accounting matters concerning all companies related to Winunited Ltd, and the company itself. Preparation of Monthly Management Accounts for 4 companies. Preparation of Monthly Variance reports consolidating all 4 companies. Maintaining monthly reports for Accruals and Prepayments, and Marketing Budget Report. Preparation and Submission of quarterly VAT Returns and Monthly VAT Recaps. Closing off Accounts at the end of the year and preparing them for Audit. Preparation of monthly Payroll, Submission and Payment of Employee and company Taxes. Preparation of Employee Tax Returns. Handling all Bank Accounts, payments and Internal Transfers.

  • Accounts Executive

    at ARQ Accounting Ltd

    June 2014 - December 2015


    Carrying out full accounting services for 50 to 60 companies. Monthly Management Accounts, Quarterly VAT Reurns, Monthly VAT Recaps, Closing off Accounts at the end of the year and preparation for Audit. Preparation of Interim Financial Statements on Clients' Request. Preparation of Liquidation Accounts. Head of Payroll Department: Training and work review for all Junior staff. Execution of All necessary employment forms and preparation and submission of employee taxes, and any other payroll related duties. Management of services provided to Individual or Self-employed clients: Quarterly VAT Returns, Tax and NI payments and Tax Returns. Services for foreign Individuals: VAT Applications, Income Tax Applications, Social Security Application. Responsible for all client Tax Returns, employees of clients and foreign clients under specific schemes.

  • Finance and Administration Officer

    at Fortytwo Group Ltd

    August 2011 - June 2014

    Saint Julian's

    Reporting Directly to the CFO. The responsibility for helping with all financial matters concerning all companies within the Group. Working with teams based in Malta Sweden and UK to continually identify, devise, implement and review a full range of financial systems and procedures and ensure that they are maintained. Responsible for the day to day financials and payroll for 5 companies. Collate analyse information to ensure that data is available to support the daily activity within the company and also available for strategic level decision making. Including analysis of receivables, daily and monthly takings, waste, staff costs, wholesale and other relevant data. Working alongside the CFO reviewing and implementing the financial systems as directed by the CFO, including Data inputting responsibility for raised and received invoices, VAT Returns, managing relationships with key suppliers and clients and where relevant monitoring contracts and price structures.


  • Corporate & Individual Tax Course

    at ---

    2015 - 2015 (1 year) Birkirkara

  • Advanced Excel Course

    at ---

    2015 - 2015 (1 year) Birkirkara

  • Advanced Payroll Course

    at People & Co.

    2015 - 2015 (1 year) Birkirkara

  • Bsc Business (Hons)

    at London School of Economics

    2007 - 2012 (5 years) London

Knowledge and keywords


  • Spanish Elementary

  • English Native

  • Italian Conversation

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