Assistant Management Accountant
About Candidate
Education/Qualification
- 2023 Advanced Diploma in management accounting (CIMA) (3 exams remaining)
- 2020 University of Central Lancashire – Master of Arts in Accounting and Financial Management
- 2019 University Centre Blackburn College – Business and Management BA (Honours) with 2:1
Systems used
- Microsoft Word and Excel – Intermediate
- SAP
- Internal systems
Career Summary
Most Recent Employer – Convenience Store Company
Position – Assistant Management Accountant
Dates – April 2023 – April 2024
- Worked in a team of 20 – reported to the Finance Manager
- Prepared Management Accounts for 3 brands within the company. These were baking and fast food companies
- Posted journals, accruals, prepayments, and payroll entries
- Prepared profit and loss accounts, investigating any irregularities to ensure accurate reporting of costs, and explaining any variances to budget
- Liaised with Operational Teams and supported the Commercial Finance team with information and performance analysis
- Liaised with External Accountants and Brand Managers answering any financial queries
- Reviewed balance sheet, reconciling key control accounts, for example ledger control accounts, prepayments and accruals
- Worked closely with Operational Managers to optimize performance, control costs, and drive profitability
Left due to personal reasons, everything is ok and sorted now.
Previous Employer -Convenience Store Company
Position – Accounts Payable Clerk
Dates – September 2021 – March 2023
- Posted invoices and credit notes, ensuring accurate coding in the accounting system
- Monitored email inbox and communicated with suppliers to resolve invoicing, payment, and other queries
- Managed reconciliations of supplier accounts and monitored ageing
- Liaised with the team leader, management accountants, and finance team to provide regular updates on daily, weekly, and monthly activities
- Ensured suppliers received accurate payments in line with their payment terms
