Management Accountant

• Apr 2016 - Present

Working in medium size company, reporting to Finance Director, work closely with Senior management to improve and streamline processes and increase the company's potential to expand. My main focus is: inventory management, fixed assets register maintenance, monthly financial statements, cost and expenses commentary and variances analysis, COGS, GP margins, Standard Costing, Team project: Implementation of new range of In Aisle Products, Machines returns process and procedure implementation, stock transfers procedure, BOM products set up for manufacturing, monthly Income Statement Commentary and meetings, Logistics and Asset Loss prevention Scorecards and meetings, investment appraisals, National Statistics, Corporation Tax, Deffered Tax, assistance with Statutory Accounts preparation, work closely with auditors on year end and stock take, Balance Sheet Recs and maintenance, Cost Centre Reporting, Cost Analysis reporting and comparison to budget, assisting with budget and forecast preparations. Show less

Management Accountant

• Sep 2015 - Feb 2016

 Supporting business strategies by providing accurate and relevant information;  Analyzing and reporting financial data; Designing and implementing process improvements and suitable controls to protect businesses assets; Control accounts reconciliations; Using data from several sources to present accurate and meaningful analysis to support operational decision making;  Liaising with colleagues in other locations across the UK to share best practice and align ways of working; Helping company departments to plan, manage and report their budgets forecasts and variances; Participating in Ad hoc tasks and projects.  Processing of transactions and journal entries; Posting of accruals and prepayments;  Overlooking accounts to ensure costs are allocated correctly; Preparation of departmental P&L reports; Payroll, daily sales reporting;  Balance Sheet Recs;  Dealing with personal expenses, sundry cheques, franchise royalties;  Cost of sale stock management;  Implementation of stock takes reconciliation procedures. Show less

Management Accounts Assistant

• Oct 2009 - Sep 2015

Accounts Clerk

• Feb 2008 - Sep 2009