Part Qualified CIMA Assistant Audit
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