Maxine Corry
Dayjob Limited
The Big Peg
120 Vyse Street
Birmingham B18 6NF
England
T: 0044 123 456 7890
E: info@dayjob.com
PERSONAL SUMMARY
Maxine can keep a company’s financial reporting, planning, debt and budget organised. She is an expert at juggling urgent accounting priorities whilst also ensuring that longer-term projects are completed on time. You can rely on her to communicate complex information with precision and make it easy to understand. In her current role she manages the whole of the businesses financials and is the go-to person for colleagues and others, including external auditors. At work she has a reputation for spotting discrepancies in the books, figuring out what happened, and then following up with the parties involved. Through her career she has become a specialist at creating financial reports, building budgets, and planning company spending. On a personal level she is never one to ‘watch the clock’, and instead always keeps working until the job has been done. Right now, looking for a suitable role where she’ll have lots of responsibility, plenty of respect and a very healthy annual income.
CAREER HISTORY
FINANCIAL CONTROLLER – Start Date – Present
Employers name – Location
In charge of overseeing the accounting activities of the company with special responsibility for ensuring that ledgers accurately reflect all money coming in and out.
Duties;
- Managing all the businesses finance and accounting operations.
- Recording the money that goes in and out of the business.
- Observing and complying with company Standard Operating Procedures.
- Ensuring effective controls are in place to maintain the accuracy of data in financial systems.
- Researching technical accounting issues and drawing conclusions from findings.
- Creating monthly and annual reports to identify results, trends, and financial forecasts.
- Reporting directly to the finance director or chief financial officer.
- Taking charge of collecting invoices, particularly overdue ones.
- Supervising the maintenance of all financial systems, whilst identifying aspects of it that can be improved.
- Running internal audits to spot potential errors and frauds.
- Giving detailed commentaries to the Management team.
- Contributing to key decisions regarding financial strategy.
- Reviewing financial reports to find ways to reduce company costs.
- Making sure that prompt payment is received from customers and other debtors.
- Resolving conflicts or issues that arise between team members.
- Submitting quarterly VAT returns and providing guidance on VAT matters across the organisation.
- Integrating various finance operations to make the overall processes smoother.
JOB TITLE – Start Date – End Date
Employers name – Location
JOB TITLE – Start Date – End Date
Employers name – Location
KEY SKILLS AND COMPETENCIES
Professional
- Have the analytical skills needed to effectively draw out measurable and quantifiable data.
- Strong ERP, Excel & project costing experience.
- Excellent Excel and Word skills.
- Making quick but rational decisions under pressure.
- Superb leadership skills and able to take control of a team.
- Good understanding of tax codes.
- Able to handle tasks and drive results without close supervision.
Personal
- Adaptable to change and possess a willingness to embrace innovative ideas and new processes.
- Approachable, good listener and easy to talk to.
AREAS OF EXPERTISE
Compliance audits
Internal controls
Financial management
Corporate accounting
ACADEMIC QUALIFICATIONS
University name – Degree details Study Dates
College name – Qualifications Study Dates
School name – Subjects / Grades Study Dates
REFERENCES
Available on request.
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