CIMA Part Qualified – Management Accountant
About Candidate
Education/Qualification
- Ongoing CIMA Professional – Part Qualified
- AAT Level 4 Professional Diploma
- AAT Level 3 Advanced Diploma
- AAT Level 2 Foundation Certificate
- Level 2 Essential Mathematics
- A Levels achieved – Burnley College
- GCSEs achieved – Hambledon Community College
Systems used
- Microsoft Word, Outlook and Excel – Vlookups / Pivot Tables
- Microsoft Dynamics
- Various In-House Systems
Career Summary
Current Employer – Food Processing Operation
Position – Assistant Management Accountant
Dates – February 2023 – Present
- Producing weekly management accounts pack
- Assisting with production of monthly management accounts packs
- Producing and providing various reports regarding purchases, sales and production performance to members of the team to aid decision making
- Managing the purchase ledger function
- Assisting with audit queries
- Developing systems to increase accuracy of product costing
- Contributing to process improvements and efficiencies
Previous Employer – Safety and Protective Clothing Supplier
Position – Various Roles
Dates – October 2021 – February 2023
January 2022 – February 2023 Accounts Assistant / Cash Management
- Works alongside and reports to the Cash Management Manager
- Downloads and reconciles bank statements daily for 5 bank accounts
- Worked closely with credit controllers across 16 sites to maintain sales ledger and direct debit run
- Uploads bank receipts and investigates any missing receipts or overdue debt
- Advises the credit controllers on corrections using Microsoft Dynamics
- Made payments on the bank and posting journals on the ledger
- Processed / Reconciles cheques on a weekly basis
- Processed employees Long Service / Retirement Vouchers
- Creates spreadsheets using Microsoft Excel
- Worked with accountants to provide information for auditors
- Assisted the purchase ledger team whenever necessary
October 2021 – January 2022 Purchase Ledger Clerk
- Worked in a team of 4 and reported to the Purchase Ledger Manager
- Handles circa 1000 weekly invoices
- Ensured all invoices received are recorded accurately on the system
- Ensured invoices and credit notes are accurately coded to the relevant cost centre
- Monitored and managed invoice posting with authorisation at correct level
- First point of contact for suppliers and internal employees for invoice queries
- Reconciled supplier statements monthly
- Ensured invoices/credit notes are scanned accurately
Previous Employer – Light Suppliers
Position – Production Operative
Dates – October 2016 – September 2018 / April 2019 – September 2021
Previous Employer – Light Suppliers
Position – Production Operative
Dates – October 2011 – October 2016
