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jobs
Management Accountant
Tomasz Cichal
,
southampton, United Kingdom
Experience
Other titles
Skills
I'm offering
I am a reliable, highly ambitious individual with high numeracy and computer skills. I possess hardworking personality, together with excellent attention to detail and ability to prioritize tasks I always meet the highest standards. I am currently attending Level 4 AAT course with aspiration to start ACCA in the second half of the year. With 2-year experience in Accounts department I am ready for another challenge. I am now looking to further an already successful career in ambitious and expanding company.
Markets
United Kingdom
Language
English
Fluently
Polish
Fluently
Ready for
Larger project
Ongoing relation / part-time
Full time contractor
Available
My experience
2018 - ?
job
Management accounts assistant
Hildon Ltd.
• Processing of AP invoices and input into accounting system (SAP Business one) and Reconciling supplier statements
• Corresponding with vendors and responding to inquiries
• Performing daily/monthly bank and company's credit card reconciliation.
• Preparing monthly management accounts statements, analyzing and investigating variances.
• Liaising with auditors, tax agents, bankers and other statutory bodies/authorities on internal and external audit matters.
• Executing Payment run, maintaining and managing day to day cash flow Ensuring that all supplier payment runs are processed accurately and timely
• Assisting in Yearly budgets and forecasts
• Completing month end procedures: Accruals, Retro Rebates, Prepayments, Maintaining Fixed asset register, Wages journal, Depreciation Journal, foreign exchange rates, interest rate.
• Reporting to HMRC: monthly business survey, EC Sales, Intrastat, Quarterly stock survey, VAT Return.
• Covering Sales Ledger Clerk duties during colleague absence: daily invoicing, credit control, raising credit notes.
• Corresponding with vendors and responding to inquiries
• Performing daily/monthly bank and company's credit card reconciliation.
• Preparing monthly management accounts statements, analyzing and investigating variances.
• Liaising with auditors, tax agents, bankers and other statutory bodies/authorities on internal and external audit matters.
• Executing Payment run, maintaining and managing day to day cash flow Ensuring that all supplier payment runs are processed accurately and timely
• Assisting in Yearly budgets and forecasts
• Completing month end procedures: Accruals, Retro Rebates, Prepayments, Maintaining Fixed asset register, Wages journal, Depreciation Journal, foreign exchange rates, interest rate.
• Reporting to HMRC: monthly business survey, EC Sales, Intrastat, Quarterly stock survey, VAT Return.
• Covering Sales Ledger Clerk duties during colleague absence: daily invoicing, credit control, raising credit notes.
SAP, Exchange, Audit, Management, Sales, Audit, Performing, Processing, Intrastat
2018 - 2018
job
Goods Controller, Purchase ledger
Hilton Ageas Bowl.
My education
Accounting Southampton City College
Professional, N/a
Professional, N/a
?
-
2019
n/a
Somecollege, Accounting
Somecollege, Accounting
?
-
2018
Southampton City College
Certification, N/a
Certification, N/a
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