Paul McCarthy CIMA Adv Dip MA
Management Accountant at Djanogly Learning Trust- Claim this Profile
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Bio
Experience
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Djanogly Learning Trust
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United Kingdom
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Primary and Secondary Education
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1 - 100 Employee
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Management Accountant
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Sep 2015 - Present
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Assistant Management Accountant
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Jun 2015 - Sep 2015
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Assistant Management Accountant
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Jun 2013 - Jun 2015
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Direct Valuations
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Banking
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1 - 100 Employee
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Group Finance Assistant
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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
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Education
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Kaplan
CIMA Operational Level, Managament Accounts -
Kaplan
CIMA Certificate in Business Accounting, Accounting and Business/Management -
Kaplan Distance Learnig
NVQ, AAT Level 2 -
University of Derby
BA, Music Technology -
Holy Cross College, Bury
A Level, Biology, Psychology, Politics