CIMA PQ Control Analyst and Management Accountant
About Candidate
Education/Qualification
- CIMA – Management Level – Finalist
- 2024 the University of Salford – MSc Accounting and Finance
- 2022 the University of Salford – BSc Accounting and Finance
- Level 4 Student Representative of Accounting and Finance – The University of Salford
Systems used
- Microsoft Word and Excel – Lookups / Pivot Tables / Sumifs
- Sage 50 / Sage 200 / Sage X3
- Xero
- Oracle
- SAP
- SEI
- Power BI
Key skills Fluent Polish
Career Summary
Current Employer – Airport Service Provider
Position – Regulatory and Control Analyst / Management Accountant
Dates – November 2024 – Present
- Works as part of a large and proactive team across Management Accounting and Control Analysis and Reporting
- Conducting Monthly license reporting, license renewals, providing regular feedback on statuses and delivering relevant information based on analysis to senior decision-makers
- Management accounts (various tasks), training staff where applicable or providing guidance, partaking in balance sheet reconciliation reviews and providing feedback on quality, analysis of ledgers
- Assisting and leading and managing Audits, delegating tasks and assisting transactional team managers with audit requests, providing examples of procedures and requirements
- Being the key contact to external auditors and license/insurance providing bodies
- Providing support to operational teams, management accounts and finance management as required. Analysis of various aspects of accounting; testing, evaluating processes and providing resolution suggestions or implementing enhancements
- Development of reports and improving accuracy; defining perimeters, sampling and validation; working closely with the head of business intelligence team on the report logic design
Previous Employer – Air Filter Suppliers
Position – Accounts Assistant / Accountant
Dates – February 2024 – October 2024
- All-around accountant; transactional tasks involving processing AP, AR invoice and management accounting tasks; reconciliations and management of ledgers to ensure accurate entry, accounting for adjustments and rectification of errors as deemed necessary upon findings
- Drove process improvement and streamlining processes
- Reconciliation of MRP and accounting system
- Sole responsibility of accounting for online sales; completing various reports and profitability trend analysis
- Translated financial information to non-financial executives and presenting in simplified but meaningful ways
- Assisted with external audits
- Managed creditors and stakeholder relationships, conducting payment runs, management of cash with acknowledgement of FX rates
- Accounting for intercompany transactions and correcting financial statements to provide insight on financial performance of sister entities
Previous Employer – Hospital Services
Position – Accounts Assistant
Dates – January 2023 – June 2023
- AP– managing pharmacy supplier accounts for the NHS Trust
- Daily reconciliations of pharmacy invoices on Ascribe, communication with stakeholders and dealing with queries
- Investigated discrepancies and errors, making accounting corrections where applicable
- Utilised Excel spreadsheets and functions such as VLOOKUP on large datasets for reconciliations, scheduling payment runs in Sage
- Managed credit levels on specified accounts, analysing historical requirements and adding funds as required
Previous Employer – Government Office
Position – VAT Officer
Dates – September 2022 – January 2023
Previous Employer – Retailor
Position – Sales Assistant
Dates – December 2019 – September 2022
Previous Employer – IT Company
Position – Finance Process Assistant
Dates – July 2021 – November 2021
- AR and some management accounting tasks for various government departments; ownership of duties relating to MMO and DEFRA, with enormous responsibility to be accurate as individuals and businesses are reliant on licenses that I accounted for
- Investigated and analysed cash in transit determine appropriate allocation of unreconciled values; being recognised by seniors for ability to settle funds of sources which were unknown up to several years
- Effectively communicated with stakeholders, emailing, making phone calls regarding transactions, remittances and ongoing queries
