Nathan
Senior Management Accountant Excel Automation and Reporting
Competenze
Consulta i miei servizi


Portfolio
Esperienza lavorativa
Management Accountant
Branding
Dec 2023 - Jun 2025 • 1 yr 6 mos
Managed financial operations and business partnering across multiple group entities, with responsibility for month-end close, revenue recognition, accruals, prepayments, journals and balance sheet reconciliations. Led FP&A and variance analysis across projects worth around £6 million, partnered with senior stakeholders on budgeting and profitability, and supported year-end audit requirements. Also improved financial controls and reporting processes to strengthen cost management and decision-making.
Management Accountant
Fairlie
Aug 2023 - May 2024 • 9 mos
Managed finance operations during a systems transition, including the migration from Sage 50 to Sage Intacct. Oversaw a team of four, reviewed finance outputs, handled audit queries and supported the implementation of new financial processes. Also completed P&L and balance sheet reconciliations, resolved variances and helped improve reporting accuracy and operational control.
Management Accountant
REAL RESPONSE MEDIA LIMITED
Mar 2023 - Jul 2023 • 4 mos
Took ownership of finance operations during a critical catch-up period, identifying and correcting nine months of backlogged accounting records. Rebuilt and reconciled core financial data across revenue, expenses and key balance sheet accounts, brought month-end processes up to date, and prepared accurate trial balances. Also posted journals, reconciled bank and control accounts, and supported the completion of annual statutory accounts alongside auditors and external accountants.