b'Gary White\nAssistant accountant\nAREAS OF EXPERTISE\nMonthly management\naccounts\nBudgeting & forecasting\nP&L analyses\n\nPERSONAL SUMMARY\nA confident, multi-skilled & capable assistant accountant with excellent\nknowledge of finance & accounting procedures. Exceptional analytical & problem\nsolving skills & able to provide financial information to all areas of the business\nwhilst ensuring that all management information is accurate. Having a proven\nability to drive out inefficiencies through process improvement as well as assist i n\nthe maintenance & development of financial systems and accounting procedures.\n\nMonth end procedures\n\nNow looking for a new & challenging accountancy position, one which will make\nbest use of my existing skills and experience & also further my development.\n\nVariance reporting\n\nWORK EXPERIENCE\n\nComputer literacy\n\nConstruction Company \xe2\x80\x93 Coventry\n\nASSISTANT ACCOUNTANT\nMargin analysis\nQuery resolution\nReporting& management\naccounting\n\nPROFESSIONAL\nCIMA\n\nPERSONAL SKILLS\nNumerate\nInvestigative\nPro-active problem\nsolver\n\nJune 2008 - Present\n\nSupporting the business by assisting to produce accurate financial and\nmanagement accounting information on which financial decisions are based. Also\ninvolved in compiling financial reports and analyses, whilst working to strict\ndeadlines.\nDuties:\nPreparing sales invoices & the upkeep of an accurate accounts filing system.\nPreparation and input of month end journal vouchers.\nInputting, matching, batching and coding of invoices.\nDebtor and Creditor reconciliations.\nPreparation of various reports for senior managers.\nResponsible for financial accounts including budgets and cash-flow.\nSupervising junior financial staff.\nResponsible for KPI analysis and evaluation of costs and margins.\nConversant with PAYE and VAT reconciliations.\nConducting regular business reviews of financial performance.\nProactively identifying business improvement opportunities.\nFixed Asset accounting, reconciliations and depreciation journals.\nEnsuring that information is accurately collated & entered into systems.\nPreparation of bi-weekly invoice and expense claim payment runs.\nAssist in the preparation of monthly balance sheet account reconciliations.\nInputting of supplier invoices and employee expense claims to the ledgers.\nKEY SKILLS AND COMPETENCIES\n\nPERSONAL DETAILS\nGary White\n34 Made Up Road\nCoventry\nCV66 7RF\n\nGood all round Financial Accounting Knowledge.\nKnowledge of Accounts Payable & Receivable processes and procedures.\nExperience in using SAP and other similar accounting systems.\nStrong Excel skills.\n\nACADEMIC QUALIFICATIONS\n\nT: 02476 000 0000\nM: 0887 222 9999\nE: gary.w@dayjob.co.uk\n\nBA (Hons)\nAccounting & Finance\nNuneaton University 2005 - 2008\n\nDOB: 12/09/1985\nDriving license: Yes\nNationality: British\n\nA levels:\nMaths (A) English (B) Technology (B) Science (C)\nCoventry Central College 2003 - 2005\nREFERENCES \xe2\x80\x93 Available on request.\n\n\x0cCopyright information - Please read\n\xc2\xa9 This assistant accountant CV template is the copyright of Dayjob Ltd August 2010. Jobseekers may download and use this\nCV example for their own personal use to help them create their own CVs. You are most welcome to link to this page or any\nother page on our site www.dayjob.com. However these CVs must not be distributed or made available on other websites\nwithout our prior permission. For any questions relating to the use of this CV template please email: info@dayjob.com.'