Management Accountant
About Candidate
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
