Leakat Khan

Senior Accountant

Home • Temps plein

Nov 2023 - Feb 2026 • 2 yrs 3 mos

Provided end-to-end bookkeeping and accounting support for UK and international clients, with specialized experience in dental, psychological, and counselling practices. Key responsibilities & achievements: • Managed bookkeeping for multiple clients using QuickBooks Online, Xero, Sage, and Wave. • Specialized in accounting for psychological and counselling clinics, managing client invoicing, payment tracking, outstanding balances, and therapist payments. • Worked with WriteUpp to manage appointment and invoicing information and ensure accurate financial records in Xero. • Reconciled bank accounts, PayPal, Stripe, GoCardless, and payment clearing accounts, including fees, refunds, and payouts. •Managed therapist payment processes and maintained supporting records for attended sessions and client payments. • Prepared Profit & Loss Statements, Balance Sheets, Trial Balances, and management accounts. • Completed month-end and year-end bookkeeping, including journal entries, accruals, adjustments, reconciliations, and account cleanup. • Supported UK VAT return preparation and maintained accurate records for tax and compliance. • Used Dext to manage receipts, invoices, and supporting documentation. • Investigated and resolved unreconciled balances, duplicate transactions, payment discrepancies, and misclassified expenses. • Prepared financial reports to support management decisions, financial planning, and legal/administrative requirements. • Created and maintained reconciliation schedules, accounting trackers, and structured bookkeeping workflows. • Worked directly with business owners, clinic managers, and senior stakeholders to resolve accounting issues and improve financial processes. • Helped streamline bookkeeping through cloud accounting, systematic reconciliations, and regular financial reporting.