Part Qualified CIMA Assistant Audit

£32000 / year

About Candidate

Education/Qualification

  • Ongoing BBP – CIMA Management Level
  • 2025 BBP – CIMA Operational Level
  • 2025 BBP – CIMA Certificate Level
  • 2024 Kaplan – AAT Level 2
  • 2020 Academy of Contemporary Music – BA Honours in Music Industry Practice
  • 2018 Cardinal Newman College – 3 A Levels including Mathematics and English
  • 2016 All Hallows High School – 10 GCSEs including Mathematics and English 

Systems used

  • Microsoft Word and Excel
  • VLookUps
  • SUMIFS
  • HLOOKUP
  • Sage 200
  • Draycir

Career Summary

Current Employer – Commercial Public Sector

Position – Assistant Management Accountant

Dates – September 2022 – Present

  • Complete bank and control account reconciliations
  • Manage the fixed asset register: successfully adapted FAR to change from FRS 102 to IFRS 16 after aquation from large PLC
  • Produce overheads budgets and provide analysis: I dealt with a complaint about inconsistent reporting from a department head by refining the accruals process to ensure more accurate and consistent reporting
  • Produce weekly long term cashflow forecasts
  • Assist with Installation department WIP calculations and revenue reconciliations
  • Conduct motor, travel and subcontractor cost analysis
  • Review, analyse and audit employee expense claims providing ongoing savings to the company and ensuring fairness across the workforce and ensuring future compliance.
  • Assist with maintenance of accounts payable and receivable ledgers: I streamlined credit control banking procedures, implementing an automated process to ensure accuracy and efficiency.
  • Assist with year-end audit preparation.
  • Support the preparation of monthly management accounts

Previous Employer – Hotel

Position – Team Member

Dates – June 2021 – August 2022

  • Used initiative to upsell additional services like breakfast and ultimate Wi-Fi Finlay Carson
  • Worked as part of a team to provide a 5 star customer experience
  • Maintained a clean and sanitary kitchen up to National Sanitation Foundation audits
  • Managed customer expectations, addressing any problems that arose
  • Managed stock to meet customer needs whilst minimising waste

Previous Employer – Operates in Several Key Sectors

Position – Kitchen Assistant

Dates – June 2020 – July 2021

  • Kept kitchen to environmental health office standards during COVID lockdown
  • Set up dining room to allow residents to be social whilst keeping them safe
  • Served midday meal to residents