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Josh Rodgers

Contact Josh Rodgers
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Career Profile

Degree: Bachelor's Degree
Career Level: Qualified
Occupation: Business and Finance
Career Title: Accountants and Auditors, Budget Analysts
Target Title: Accountant
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.
HighLight: My career highlight would be achieving my most recent qualification in the UK, AAT. (Association of Accounting Technicians)
Certification: AAT. Currently studying CIMA (Chartered Institute of Management Accountants)
Josh Rodgers is Accountant(Business and Finance) from Sheffield,South Yorkshire United Kingdom.


Naylor Industries Barnsley, South Yorkshire United Kingdom
Industry: Construction
01/2017 - current
Assistant Management Accountant
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 Barnsley, South Yorkshire, United Kingdom
09/2013 - 06/2017
Degree: Bachelor's Degree
AAT (Association of Accounting Technicians)

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