Highlights:My career highlight would be achieving my most recent qualification in the UK, AAT. (Association of Accounting Technicians)

Skills:Management Accounting, Data Analysis, Bank Reconciliation, General Ledger, Journal Entries, Microsoft GP, Excel, Intercompany, Statement of Financial Position Reconciliations

Goal:My career goal is to study as far as I can go and to contribute effectively to the right company.

Certification:AAT. Currently studying CIMA (Chartered Institute of Management Accountants)

Assistant Management Accountant 01/2017 - current
Naylor Industries, Barnsley, South Yorkshire United Kingdom
Industry: Construction
Working closely with the Financial Controller and other Management Accountants to produce monthly divisional management accounts.
Key Responsibilities:- Reporting to the Financial controller. Production of monthly management accounts and commentary for 3 of the 9 divisions. Assist with budget and forecasting. Business partnering with directors of divisions on costs. Sales margin reconciliation. Stock reconciliation. Variance and KPI analysis. Accruals and prepayments. Bank reconciliations. Intrastat submission. Balance sheet reconciliation. Inter company account reconciliation. Reconciling & closing of the sales ledger. Posting journals. Maintaining & reconciling petty cash. Balance sheet code analysis. Sales invoice run, daily sales reporting & uploading figures onto HSBCnet.--

Barnsley College 09/2013 - 06/2017
Barnsley, South Yorkshire, United Kingdom
Degree: Bachelor's Degree
Major:Accounting
AAT (Association of Accounting Technicians)

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