KASIA ARSLAN
Summary
ACCA Part-Qualified / CIMA Level 2 Management Accountant with over 10 years of progressive experience in financial reporting, management accounting, and performance analysis across diverse industries. Proven ability to improve reporting efficiency, ensure financial compliance, and deliver insight that supports strategic and operational decisions. Adept at month-end processes, variance analysis, and implementing best practices to enhance business performance.
Overview
16
16
years of professional experience
1
1
Certification
Work history
Management Accountant
The Collective
01.2019 - 01.2022
- Full responsibility for monthly P&L and Balance Sheet preparation and review.
- Ownership of balance sheet reconciliations including bank, fixed assets, accruals, and prepayments.
- Preparation and submission of quarterly VAT returns, ensuring compliance with HMRC requirements.
- Maintenance of fixed asset register and depreciation schedules.
- Intercompany reconciliations and resolution of differences.
- Detailed cost analysis across utilities, business rates, and corporate credit cards.
- Support to senior stakeholders with financial analysis and reporting packs.
- Managed budget forecasts to inform strategic decision-making.
- Conducted regular variance analyses to identify potential areas of concern.
- Liaised with auditors whilst maintaining transparent documentation practices.
Management Accountant
Intrepid London Limited
01.2016 - 01.2019
- Preparation of monthly management accounts including full P&L and Balance Sheet analysis.
- Management of intercompany transactions and reconciliations.
- Production of VAT returns, cash flow forecasts, and variance analysis.
- Month-end close activities including journals, accruals, and prepayments.
- Continuous improvement of financial controls and reporting processes
Management Accountant
Smart TV Broadcasting Limited
01.2015 - 01.2016
- Managed financial operations across multiple entities in the UK and Europe.
- Oversaw payroll control, intercompany reconciliations, and statutory reporting.
- Supervised remote Accounts Payable teams to ensure timely and accurate processing.
Management Accountant
Financeplus Ealing
01.2014 - 01.2015
- Delivered shared financial services for multiple PR and media agencies.
- Produced monthly journals, P&L analysis, VAT returns, and reconciliations.
- Contributed to system and process enhancements improving financial accuracy.
Finance Assistant
Crusader Assistance
01.2011 - 01.2014
Finance Assistant
Talk Talk Business (VNetworks)
01.2011 - 01.2011
Finance Assistant
Aramark Limited
01.2006 - 01.2010
Skills
- Financial Reporting & Analysis, Budgeting & Forecasting, Cost & Variance Analysis, Process Improvement, Regulatory Compliance, ERP Systems (SAGE 200, SAP, Maconomy), Advanced Excel & Power BI
Certification
- CIMA – Level 1 & 2 (in progress)
- AAT – Levels 2, 3 & 4
- Computer Literacy Certification
Additional Information
Languages: English, Polish
Additional Information
References available upon request
Additional information
IT Skills: Microsoft Office Suite, SAGE 200, SAGE 50 Payroll, Maconomy, Cartesis
Timeline
Management Accountant
The Collective
01.2019 - 01.2022
Management Accountant
Intrepid London Limited
01.2016 - 01.2019
Management Accountant
Smart TV Broadcasting Limited
01.2015 - 01.2016
Management Accountant
Financeplus Ealing
01.2014 - 01.2015
Finance Assistant
Crusader Assistance
01.2011 - 01.2014
Finance Assistant
Talk Talk Business (VNetworks)
01.2011 - 01.2011
Finance Assistant
Aramark Limited
01.2006 - 01.2010