Summary
Overview
Work history
Education
Skills
Languages
Timeline
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Ammar Ibrahim

Wembley,London

Summary

Highly skilled Management Accountant with over 5 years of experience in financial management, analysis, and FP&A, currently advancing towards full ACCA qualification (4 exams passed with an 87% average). Proven ability to deliver high-quality financial reporting, strategic analysis, and operational insights that support key business decisions and enhance financial performance. Adept in handling complex financial models and data analysis through advanced tools such as IBM Planning Analytics/TM1, Microsoft Dynamics, Power BI, and Excel (Power Query, SQL). Known for building strong cross-functional relationships, influencing senior leadership, and delivering clear financial guidance in fast-paced, agile environments. Expertise in budgeting, forecasting, month-end processes, and preparing management accounts, with a strong commercial focus. Passionate about driving continuous improvement, including fostering Diversity, Equity, and Inclusion within finance teams. Now seeking to leverage my expertise in a dynamic organization where I can contribute to both financial accuracy and business growth.

Overview

6
6
years of professional experience
2013
2013
years of post-secondary education

Work history

Management Accountant

Apcoa Parking
Uxbridge, London
12.2023 - Current
  • Managing multiple sites month-end processes.
  • Forecasting and adhering to monthly budgets.
  • Prepared and developed monthly management packs, accounts and performance KPIs.
  • Proactively analysed historic data, trends and reports to improve data accuracy by 30% in order to support operational processes.
  • Calculated and posted month end journals in full compliance with financial regulations.
  • Supported yearly audit process through meticulous financial analysis and accurate financial reporting.
  • Analysed monthly balance sheet accounts for corporate reporting.
  • Posting accruals, prepayments and amortisation journals at month-end.
  • Assist with quarterly VAT reporting and other tax filings.

Junior Management Accountant

Hamberley Care Management Limited
Mayfair, London
08.2022 - 12.2023
  • Prepared and developed monthly management packs, accounts and financial KPIs.
  • Analysed financial performance, providing commentary
  • Created periodic reports comparing budgeted costs to actual costs.
  • Analysed monthly reporting to reconcile production operations and general ledger.
  • Calculated and posted month end journals in full compliance with accounting regulations.
  • Maintained Fixed Asset Register including additions, depreciation and amortisation.
  • Proactively analysed sales data, trends, and reports to improve data accuracy by 30% in order to support operational processes.
  • Assist in annual audit, statutory accounts, tax submission
  • Own and manage balance sheet reconciliations
  • Maintaining accounts payable ledgers

Accounts Payable Clerk

Hamberley Care Management Limited
Mayfair, London
09.2021 - 08.2022
  • Managed invoices, expenses, payments, records, and communication with stakeholders
  • Prepared for and completed payment and purchase run processes.
  • Communicated effectively by telephone to establish and maintain strong relationship with customers and suppliers.
  • Expertly prioritised busy workload and conflicting deadlines to meet accounting targets.
  • Improved cash flow by strategically timing payment and invoice processing.
  • Set up new supplier accounts with accurate payment terms and details.
  • Successfully resolved purchase ledger queries in timely manner.
  • Reconciled over 100 bank opening balances, performing and reviewing all balance sheet reconciliations.

Accounts Assistant

Hertsmere Borough Council
Borehamwood
08.2019 - 09.2021
  • Increased invoice data accuracy by 25% through meticulously investigating invoice discrepancies.
  • Produced accurate general ledger entries with Xero.
  • Verified items billed against items received, following up with vendors to reconcile variances.
  • Responded to 30+ customer enquiries per day via phone and email.
  • Met deadlines by managing workload independently.
  • Completed daily and monthly bank reconciliations and noted any discrepancies.
  • Collected monthly direct debits from customers as per agreement.
  • Monitored accounts payables and receivables to proactively spot and handle problems.

Education

ACCA - Accounting & Finance

Association of Chartered Certified Accountants
London

AAT - Accounting & Finance

Association of Accounting Technicians
Hertford, Hertfordshire
06.2020

Diploma of Higher Education - Engineering

University of Hertfordshire
Hertford, Hertfordshire
06.2017

A-Levels -

Wembley High Technology College
London
06.2014

GCSEs -

Wembley High Technology College
London

Skills

  • Account reconciliation
  • General ledger accounting expertise
  • Financial statement preparation
  • Monthly cash flow forecasting
  • Microsoft Dynamics 365, Xero and Sage 50
  • Journal preparation
  • Variance Analysis
  • Financial data analysis
  • Month-end financial reporting
  • Balance sheet reconciliations
  • Accounts Payable and Receivable (AP/AR)
  • Budgets and forecasting
  • Advanced Excel - (V look ups, Pivot tables)
  • Financial reporting
  • IBM Planning Analytics/TM1
  • Financial management
  • Analytical

Languages

English
Native
Arabic
Fluent

Timeline

Management Accountant

Apcoa Parking
12.2023 - Current

Junior Management Accountant

Hamberley Care Management Limited
08.2022 - 12.2023

Accounts Payable Clerk

Hamberley Care Management Limited
09.2021 - 08.2022

Accounts Assistant

Hertsmere Borough Council
08.2019 - 09.2021

ACCA - Accounting & Finance

Association of Chartered Certified Accountants

AAT - Accounting & Finance

Association of Accounting Technicians

Diploma of Higher Education - Engineering

University of Hertfordshire

A-Levels -

Wembley High Technology College

GCSEs -

Wembley High Technology College

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Ammar Ibrahim