Maxine Curry
The Big Peg
120 Vyse Street
Birmingham B18 6NF
T: 0044 121 638 0026


Maxine has extensive experience of financial statements, general ledgers, cost accounting, payroll, accounts payable, accounts receivable, budgeting and tax compliance. You can rely on her to establish and maintain controls that verify the integrity of accounting systems, processes and data in a way that enhances a company’s value. She thrives under pressure, and can consistently meet expectations and commitments on tight deadlines, all while managing a variety of tasks in an efficient and meticulous manner. Her key strengths include knowing how to cut costs, and focusing on those things that are truly important to the company and which really matter to its business. On a personal level she is a roll-up the sleeves type of person who never leaves a job until it is fully done. Furthermore, she is a first-class negotiator, listener and creative thinker, who is able to engage with a wide range of stakeholders. Right now, she would like to join a company where her accounting and finance skills will make a tremendous difference.


CONTROLLER – Start Date – Present
Employers name – Location
Responsible for reporting directly to the CFO and for overseeing the accounting department and its staff.


  • Preparing accurate and timely financial information for management.
  • Developing new ways to provide sound financial information to further the company’s mission.
  • Training staff in the use of financial systems.
  • Providing training, guidance, and direction to employees to ensure their work is performed in an efficient, timely, and knowledgeable manner.
  • Assisting the bookkeeper responsible for payables and receivables.
  • Putting together monthly and annual reports to identify results, trends, and financial forecasts.
  • Providing financial information to senior managers to assist them in forecasting and budgeting.
  • Supporting the company’s month-end and year-end close processes.
  • Putting together general ledger account reconciliations.
  • Consistently analyzing financial data.
  • Monitoring debt levels and ensuring compliance with all debt covenants.
  • Ensuring that incoming invoices and outgoing credits are accurate and complete.
  • Managing all payroll activities.

JOB TITLE – Start Date – End Date
Employers name – Location

JOB TITLE – Start Date – End Date
Employers name – Location



  • Resolving issues by listening to all sides of a debate and by remembering the key objectives that need to be met.
  • Advanced accounting software knowledge and technical aptitude.
  • Participating in and facilitating group meetings.
  • Good understanding of business and financial issues.
  • Working in harmony with a company’s vision and values.
  • Maintaining good corporate relations with customers, vendors, banking institutions, auditors, owner companies and other affiliates.
  • Knowledge of computer based spreadsheets and reporting.


  • Ability to function in a leadership role.
  • Ability to motivate and challenge others.
  • Have high standards of integrity and confidentiality.


Simplifying complexities
Accounting controls
Socially Poised
Multitask driven
Deadline Focused


University name  –  Degree details              Study Dates
College name      –  Qualifications                Study Dates
School name       –  Subjects / Grades          Study Dates


Available on request.



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