Paul McCarthy CIMA Adv Dip MA

Management Accountant at Djanogly Learning Trust
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Contact Information
us****@****om
(386) 825-5501
Location
Nottinghamshire, England, United Kingdom, GB

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Experience

    • United Kingdom
    • Primary and Secondary Education
    • 1 - 100 Employee
    • Management Accountant
      • Sep 2015 - Present

    • Assistant Management Accountant
      • Jun 2015 - Sep 2015

    • Assistant Management Accountant
      • Jun 2013 - Jun 2015

    • Banking
    • 1 - 100 Employee
    • Group Finance Assistant
      • Oct 2006 - Jun 2013

      Shepherd Direct is a group of companies that provides various property and financial services from mortgage surveys to independent financial advice, and property management. Employing around 200 staff with an annual turnover of around £25m. I have a key role in maintaining the accounts of 5 companiesI have an active role in accounts of 5 companies within the group, Almost all aspects of accounts including:- Balance sheet and P & L analysis - Produce flash report for board pack- Prepayments & Accruals- Intercompany invoice & transactions- Full cashbook reconciliation including balancing ledger control accounts- Building and maintaining relationships with suppliers and internal departments - resolving any queries.- Cash-flow forecast- Investigating anomalies on the accounts and utilising Journals to correct.- Credit Control.- All aspects of purchase/sales ledger administrations

Education

  • Kaplan
    CIMA Operational Level, Managament Accounts
    2019 - 2019
  • Kaplan
    CIMA Certificate in Business Accounting, Accounting and Business/Management
    2018 - 2018
  • Kaplan Distance Learnig
    NVQ, AAT Level 2
    2010 - 2011
  • University of Derby
    BA, Music Technology
    2003 - 2006
  • Holy Cross College, Bury
    A Level, Biology, Psychology, Politics
    1999 - 2001

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