Amy Gallear
Management Accountant @Flourish Finance
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WORK HISTORY
Management Accountant @Flourish Finance
Produce bespoke monthly management accounts, with working papers, for a range of businesses, from new startups to well-established companies with multi-million-pound turnovers.Post month-end journals for balance sheet reconciliation, including accruals, prepayments, stock movement, hire purchases, payroll and fixed asset depreciationPrepare payroll for c200 employees across multiple businesses, covering both hourly and salaried employeesCreate and Update Cash Flow forecastsCredit Control ManagementMentor and manage accounts apprentices who are studying for their aat qualification.Troubleshoot and fix payment and invoicing integrations into Xero via GoCardless, Square, Squarespace, and Shopify. Rescued a failed migration of a long-standing GoCardless setup from ClearBooks to Xero, untangling duplicate records and critical configuration errors to rebuild automated payment workflows and restore full system connectivity.Known for rescuing broken payment integrations — from third party apps into Xero — by diagnosing and fixing complex configuration errors, delivering smooth automated payment and invoicing workflows even after failed migrations. Worked on Square, Squarespace via Amaka, Shopify and GC into Xero.Manage multiple finance inboxes for various businesses, from new startups to well-established companies with multi-million-pound turnovers.Record and maintain financial transactions, including purchases, expenses, sales invoices, and payments.Any other ad hoc financial projects/ tasks as required by the Finance Director. Such as producing an interactive financial model in excel - using VBA coding.Assist with the onboarding of new clients, including tying accounts back to stats - reviewed by the FDResolve client queries via telephone, email, teams.Prepare payment runs for various businesses Key Systems/Tools: Xero (and other third party app integrations into Xero, QuickBooks, ClearBooks, Hubdoc, BrightPay, Stripe, Wise, GoCardless, Dext.
EDUCATION
AAT
AAT Certificate in Accounting
AAT
AAT Advanced Diploma in Accounting
AAT
AAT Professional Diploma in Accounting
ABOUT AMY GALLEAR
Part-Qualified ACCA | AAT Qualified | Management Accountant at Flourish Finance Limited
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