Olivia Hart
Management Accountant
olivia.hart@example.com · +44 7700 900634 · Manchester, United Kingdom · linkedin.com/in/example-profile
Summary
Qualified accountant with eight years across manufacturing and professional services. Responsible for month-end close across three entities, statutory reporting and the external audit. Took the close from nine working days to four by rebuilding reconciliations.
Work Experience
Senior Management Accountant
April 2021 – PresentManufacturing group · Manchester
Cut month-end close from nine working days to four by rebuilding reconciliations and automating intercompany journals.
- Own statutory reporting for three entities and lead the external audit each year.
- Built a rolling thirteen-week cash flow forecast now used in board reporting.
Management Accountant
September 2018 – March 2021Professional services firm · Liverpool
Prepared monthly management accounts and variance commentary for four cost centres.
- Moved thirty Excel reports into structured queries, removing a recurring source of error.
- Handled VAT returns and supported the audit through to sign-off.
Assistant Accountant
July 2016 – August 2018Retail group · Liverpool
Maintained the purchase and sales ledgers for a £40m turnover business.
- Performed monthly bank and balance sheet reconciliations.
- Supported the year-end pack preparation for external audit.
Projects
Month-End Close Rebuild
Rebuilt reconciliations and automated intercompany journals, taking the close from nine working days to four across three entities.
ERP Migration
Led finance through a migration from Sage to NetSuite, including data cleansing, without missing a reporting deadline.
Education
University of Manchester
September 2012 – June 2015BA (Hons), Accounting and Finance · 2:1
ACCA
January 2016 – November 2019Professional Qualification, Chartered Certified Accountancy
Skills
Month-end close · Statutory accounts · Reconciliation · VAT returns · NetSuite · SAP · Xero · Excel (advanced) · Deadline discipline · Process improvement · Explaining finance to operators
Certifications
ACCA
- ACCA (Qualified) · 2019-11
Oracle NetSuite
- NetSuite Financial User Certification · 2022-06
Languages
- English · Native
- French · Intermediate
Interests
Long-distance walking, board games, choir