Management Accountant

Education/Qualification

• CIMA Finalist – Due to be completed early 2025
• 2023     CIMA Managerial
• 2017     CIMA Operational
• 2015     CIMA Certificate
• 2002     NVQ Level 2 & 3 Finance (AAT)
• 2001     NVQ Level 2 Computer Installation & Repair
• 1999     A Levels Achieved
• 1997     10 GCSEs Achieved, including Mathematics and English

Systems used

• Xero Certified
• Microsoft Word and Excel
• SAP

Career Summary

Most Recent Employer – Telecommunications Service Provider

Position – Financial Director

Dates – August 2024 – October 2024

Reason for leaving : Company went downhill very quickly

Previous Employer – Accountancy Company

Position – Senior Accountant

Dates – May 2023 – August 2024

• Worked in a team of 10 – reported to the Chief Operating Officer
• Met with Business Owners to review and discuss business requirements 
• Advised offshore bookkeeping team of Process and methods per client
• Year-end overview and reviews 
• Quarterly and monthly reviews and VAT returns
• Dealt with Auditors and HMRC
• Dealt with incomplete records
• Processed reviews and updates
• Managed 2 Assistant Accountants and 8 offshore Bookkeepers

Previous Employer – Safe and Vault Store

Position – Assistant Financial Controller 

Dates – December 2022 – May 2023

• Preparation of Monthly profit and loss for five entities
• Full Reconciliation of Monthly Balance Sheets
• Preparation and Posted of Month End Journals
• Preparation and Maintenance of Monthly Prepayments and Accruals
• Installation of Credit Control Process
• Processed reviews
• Management of finance team
• Analysis for the owner
• Managed a team of 6 (PL, SL, PR and CC)

Previous Employer – IT support and services

Position – Management Accountant 

Dates – September 2021 – December 2022

• Full Monthly Management accounts 
• Payroll
• Preparation and Posting of Month End Journals
• Preparation and Maintenance of Monthly Prepayments and Accruals
• Data Cleanse and system implement
• WIP – Review and Process amendments
• Maintenance of Expenses
• Various Analysis 
• Managed an assistant accountant

Previous Employer – Electrical Good firm

Position – Financial Analyst 

Dates – June 2021 – December 2022

• Full Reconciliation and Analysis of UK Balance Sheet
• Full Reconciliation and Analysis of GRNI for UK
• Preparation and Posting of Month End Journals
• Preparation and Maintenance of Monthly Prepayments and Accruals
• Preparation of Management accounts across all UK
• Updated and maintenance of Special Revenue Items
• Maintenance of Expenses
• Processed Review and updates
• Managed a team of 4

Previous Employer – Ticket supplier for live shows

Position – Management Accountant / Bookkeeper

Dates – January 2020 – July 2020

• Oversaw day-to-day posting of two Accounts Assistants
• Bank Reconciliations GBP and Danish Krone
• Balance Sheet Reconciliations
• Preparation and Maintenance of Monthly Prepayments and Accruals across all UK and Danish entities
• Preparation of Management accounts across all UK and Danish entities direct to the Board and Owner
• Cash Flow Forecasting
• Budget preparation and analysis
• Stock analysis and reconciliation
• Process Review and updates
• Managed a team of 3

Previous Employer – Advertising Company

Position – Management Accountant (Contract)

Dates – January 2019 – July 2019

• Preparation of Management Accounts
• Balance Sheet Reconciliations
• Month End Closure
• Reviewed and updated credit control procedures
• Reviewed and updated P2P procedures
• Prepayments and Accruals
• Quarterly commission submission
• Preparation of statutory accounts
• Cost review per Station
• Data cleansed for system upgrade

Previous Employer – Construction Company

Position – Management Accountant (Contract)

Dates – May 2018 – December 2018

• Cash Flow Management
• Bank Reconciliations
• Month End Closure
• Overhead Analysis
• Monthly and Quarterly VAT Return
• Monthly Finance Pack
• Credit Control
• Cash Actuals Vs EFC Analysis
• Fixed Asset Register
• Prepayments and Accruals
• Cost Reports
• Balance Sheet Reconciliations
• Retention Analysis
• Prime Cost Reporting
• Managed a team of 2

Previous Employer – Science, Engineering and Life Science Recruitment

Position – Management Accountant (Temporary Contract)

Dates – October 2017 – April 2018

Previous Employer – Fire Protection equipment supplier

Position – Management Accountant (Temporary Contract)

Dates – March 2017 – September 2017

Previous Employer – Engineering Company

Position – Assistant Financial Accountant

Dates – 2011 – 2017