Summary
Overview
Work History
Education
Skills
Timeline
Generic

Michael Mullane

Watford,Hertfordshire

Summary

CIMA-qualified Management Accountant experienced in financial reporting, budgeting, and performance analysis within automotive retail sector. Delivered accurate financial insights and supported commercial decision-making, driving cost efficiencies across business functions. Focused on improving financial performance and strengthening internal controls through effective stakeholder relationships.

Overview

10
10
years of professional experience

Work History

Managment Accountant

Barretts of Canterbury
11.2016 - Current
  • Prepared monthly management accounts, including profit & loss & balance sheet within strict deadlines.
  • Prepared monthly journals & reconciled
  • Produced balance & vehicle bonus reconciliation
  • Created a DOC in excel which allowed for daily vehicle profit reconciliations which I went through with managers monthly
  • Run both demo vehicle write down & fixed asset depreciaiton
  • Assist with account queries & provided support accross all team members & managers
  • Assist with enquiries from both payables & creditors
  • Train new hires
  • Run and reconciled the monthly accruals & prepayments
  • Submited monthly composites to manufactureres
  • Run Ad Hoc reports for financial director and assist with any queries
  • Produced year end files for external auditors & asssist with any enquiries they have
  • Assist with vehicle & parts stock checks
  • Created commisison calculators for managers & run through it with them monthly
  • Created forecasts to track performance

Education

Bachelor of Science - Accounting & Economics

University of Reading
Reading
01-2016

CIMA

Skills

  • Financial analysis
  • Advanced Excel Skill
  • Proficient in Kerridge
  • Budgeting and forecasting
  • Variance analysis
  • Financial reporting
  • Forecasting income and expenditures
  • External Audit planning
  • KPI monitoring
  • Internal controls
  • Strategic decision making
  • Data interpretation
  • Problem solving
  • Time-management
  • Communication with all stakeholder

Timeline

Managment Accountant

Barretts of Canterbury
11.2016 - Current

Bachelor of Science - Accounting & Economics

University of Reading

CIMA
Michael Mullane