Anthea Vella

Financial Reporting -

• Prepare and present accurate monthly, quaterly, and. annual financial statments.
• Ensure all financial reporting deadlines are met.
• Provide variance analysis and explanations for financial performance against budget.

General Ledger Management -

• Oversee the maintenance of the general ledger, ensuring accuracy and completeness of financial data.
• Review and approve journal entries andf account reconcilations.
• Manage month-end and year-end closing processes.

Accounts Payable and Receivable -

• Supervise the accounts payable and receivable teams.
• Ensure timely processing of invoices and payments.
• Monitor aging reports and manage the collection process.

Budgeting and Forecasting -

• Assist in the preparation of the annual budget and financial forecasts.
• Monitor actual performance against budget and provide explainations for variances.
• Recommend corrective actions to ensure financial targets are met.

Compliance and Audits -

• Ensure compliance with accounting principles, company policies, and regulatory requirements.
• Coordinate with external auditors during audits and prepare audit schedules.
• Implement internal controls to safeguard the company's assets.

Team Management -

• Lead, Mentor, and develop a team of accounting professionals.
• Conduct performance evaluations and provide ongoing feedback.
• Ensure continuous improvement of accounting processes and systems.

Financial Analysis and Support -

• Provide financial analysis to support strategies decision-making.
• Collaborate with department heads to provide financial insights and recommendations.
• Assist with special projects as needed.

• I worked with Tigne Mall Plc as an accounts executive. My role consisted on Bank reconciliations, Invoicing tenants for HVAC, W&E, Rent, SC, Invoicing clients for parking tickets and vouchers purchased. Reconciling of vouchers, petty cash, debtors & creditors, assisting financial controller on daily basis.

• I worked as an accounts officer with Ennesse. I represented the company with two of their main clientele on a daily basis onsite to the client. My main responsibilities were : invoicing, supplier payment, orders through foreign EU & Non-Eu suppliers, shipments from & to EU & Non-EU, Debtors, Creditors, Bank reconciliations, Posting of invoices & Payments on Sage 50 & Sage Evolution, taking care of payroll.

• I worked for three and a half years with Bank of Valletta were my employment consisted on a Cashier, Receptionist, a Relationship officer and a call Agent.

• Summer placement during my school summer break.

• Summer placement during my school summer break.