Claire Garvey
Liverpool,merseyside
Summary
Accomplished finance professional with extensive experience in profit and loss analysis, inter-company accounts, and bank reconciliations. Demonstrates strong communication skills with non-finance staff and expertise in fixed asset accounting and balance sheet management. Proven ability to resolve conflicts within finance teams, ensuring smooth operations and accurate financial reporting.
Overview
26
26
years of professional experience
Work history
Management Accountant & Local HR Manger
Dacsa Ltd
Liverpool, Merseyside
2005.10 - 2025.10
- Preparation of monthly management accounts and variance analysis
- Balance sheet reconciliation
- Stock Reconciliations and valuation
- Coordinate month-end close procedures for timely reporting, including Accruals and prepayments and month end journals
- Cash flow forecast
- Bank and Loans Reconciliations
- Intercompany reconciliation
- VAT returns
- Manage the fixed Asset Register
- Assist external auditors in Year end Audit
- Lead the budgeting process in collaboration with department heads and head office
- Oversee the assistant accountant with SL, PL and Credit control
- Manage local HR
Assistant Accountant
Cargill
Liverpool, Merseyside
2000.04 - 2005.10
- Assisted senior accountant and FC in preparation of monthly management accounts
- Ensure all purchase orders are receipted and posted into the correct month
- Reconciliation of monthly Sales
- prepare monthly variance reports for each department
- monthly stock take
- Stock reconciliation
- monthly Intrastat
Education
ACCA - Accountancy
BPP university
Liverpool 2001.04 -
AAT - Accountancy
Hugh Baird College
Liverpooltravel & tourism -
Southport College
Southport 1994.09 - 1996.07
GCSEs -
St George of England
liverpool 1989.09 - 1994.07
Skills
- Communication with non-finance staff
- Profit and Loss Analysis
- Inter-company accounts
- Bank reconciliations
- Fixed asset accounting
- Balance sheet experience
- Conflict resolution in finance
Affiliations
- going to the gym,
- reading
Timeline
Management Accountant & Local HR Manger
Dacsa Ltd
2005.10 - 2025.10
ACCA - Accountancy
BPP university
2001.04 -
Assistant Accountant
Cargill
2000.04 - 2005.10
travel & tourism -
Southport College
1994.09 - 1996.07
GCSEs -
St George of England
1989.09 - 1994.07
AAT - Accountancy
Hugh Baird College