Reference
36258
Type
Permanent
Location
London
Category
Finance

Personal Profile

A highly motivated and adaptable professional who has developed a mature and responsible approach to tasks undertaken, currently working as Group management accountant.

I am a result driven individual with great attention to details. I am comfortable working using Excel and are advanced with Excel skills, fluent in using Pivot Tables, VLOOKUP, SUMIF and INDEX. I am good at working as part of a team or using my own initiative when required. My ability to work well to set deadlines and prioritize has allowed me to progress in my current employment.

Professional & Academic Qualifications

CIMA – Newly qualified.

– Chartered Institute of Management Accountants

 

M.B.A. (Master of Business Administration)

– Trinity College. University of Dublin – 2.1 Achieved

 

Bachelor’s Degree in finance

– National University of Ireland. Maynooth — 2.1 Achieved

Career History

E commerce Organization  – Group Management Accountant

Sep 2019 – Present

 

Key Responsibilities:

  • Prepare annual budget and periodic forecast process and publication.
  • Monthly group management accounts reconciliation and commentary.
  • Provide Business Partnering support across the business, challenge the business in a constructive way to drive continues improvement and value creation.
  • Identify and develop suitable KPIs to measure performance

 

Education Company  – Management Accountant

Nov 2016 – Sep 2019

 

Key Responsibilities:

  • Using NetSuite and Tableau to generate monthly management accounts pack.
  • Variance analysis on divisions and departments’ Profit & Loss report.
  • Assisting with the annual budget & forecast processes.
  • Business partnering with divisional heads and cost centre managers.
  • Maintaining Prepayments and Accruals accounts.
  • Maintaining Fixed Asset registry for depreciation and amortization.
  • Payroll analysis and gross wages reconciliation.
  • Sales Commission accrual and adjustment.

 

Achievement:

Accelerated the month-end closing process by automating management pack preparation. Used Solution-7 to bridge NetSuite with management reports, the preparation used to take one working day, now it only takes one hour. Moreover, the reports are more accurate than before because all the data are now linked to the system rather than manual input.

 

 

Food Wholesaler –   Finance Graduate Programme

Sep 2014 – Nov 2016

 

Key Responsibilities:

Management Accounting (Oct 2015 -to Nov 2016

  • Weekly sales data analysis and stock level analysis.
  • Monthly accruals and prepayments reconciliations.
  • Month end journal preparation and cost analysis.
  • Monthly stock appreciation & depreciation analysis.
  • Data mining on centre billings.
  • Engaging with department managers to examine cost.

 

Accounts Payable (Jan 2015-Sep 2015):

  • EDI (electronic data interchange) administration.
  • Updating Accounts payable reports on Oracle.
  • Managing suppliers’ claims, particularly buyers’ queries and credit reports.
  • Raising debit/credit notes for mismatched payments.

 

Achievement:

  • Effectively managed change environment. Successfully handed over accounts payable function to trainee accountants, ensured they comply with processes and operating procedures to achieve requested results.
  • Maintained clients’ relationship in an appropriate level and kept a favorable impression of the firm through prompt and accurate payment

 

Book keeping operations (Sep 2014-Jan 2015):

  • Posting ledgers, conducting bank reconciliations and updating profit reports.
  • Working for completion of VAT returns filings.
  • Quarterly stock taking.
  • Attending meetings with the Financial Controller on year-end planning; assisting senior financial accountant with tasks as required.

Accounting software used

· NetSuite • Exchequer • Oracle 11&12

· Navision • Paprika • DIDOS

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