Management Accountant

Education/Qualification

• Association of Accounting Technicians Level 4
• 1989 – BTEC National Diploma in Business Studies
• 1987 O ‘Levels including Mathematic and English

Systems used

• Microsoft Word and Excel
• SAP

Career Summary

Most Recent Employer – Semiconductor Manufacturer Business

Position – Fixed Asset Controller

Dates – January 2023 – September 2025

• Responsible for managing site fixed assets.
• Supports internal capital expenditure funding processes.
• Prepares relevant documentation for capital expenditure approval.
• Monitors project spend after allocation and proactively follows up on progress.
• Capitalizes assets upon project completion.
• Calculates depreciation for rolling financial forecasts.
• Performs monthly depreciation analysis, comparing actuals against forecast.
• Maintains and updates the capital expenditure master file for stakeholders.
• Completes monthly fixed asset balance sheet reconciliations.
• Supports physical verification counts of assets.
• Maintains internal controls relating to fixed assets.
• Provides internal and external auditors with clear fixed asset reconciliations and supporting documentation.

Previous Employer – Semiconductor / Electronic Components Manufacturing

Position – Management Accountant

Dates – July 1999 – December 2022

• Prepared detailed monthly management reporting packs, including commentary on actuals versus rolling financial forecast variances for senior stakeholders.
• Took responsibility for site EBIT reporting and key performance indicator reporting.
• Prepared bottom-up rolling financial forecasts for inclusion in full forecast reporting packs ahead of stakeholder presentations.
• Completed inventory reporting and analysis, including leading raw materials audit activity.
• Supported planning and forecasting processes.
• Completed fixed asset reconciliations.
• Performed depreciation analysis and forecasting.
• Prepared capital expenditure applications and monitored budgets.
• Completed intercompany reconciliations and agreed balances.
• Raised intercompany invoices for service charges.
• Prepared balance sheet reconciliations, including inventory, fixed assets, accruals and prepayments.
• Maintained internal controls relating to capital expenditure and inventory.
• Provided internal and external auditors with clear management accounts information and supporting documentation.
• Prepared inputs for statutory reporting.
• Provided clear documentary evidence to auditors relating to cost of goods, inventory and fixed assets.
• Worked closely with Shared Service Centres to support finance processes.
• Reviewed and improved financial controls.
• Completed surveys requested by the Office for National Statistics.