Rebecca Thwaite
Management Accountant, ACCA
Manchester, M4rebecca.thwaite@example.com07700 900227Summary
ACCA-qualified management accountant with seven years in practice and industry, currently owning month end and the management accounts for a flooring manufacturer with three trading entities and £38 million turnover. Brought the close down from working day ten to working day six and cleared two years of HMRC VAT queries without a penalty. Known for a tidy ledger, clean audit files and explaining a variance to a production manager in plain English.
Experience
Management Accountant, Pennine Flooring Group
– Present
Manchester
- Own month end for three trading entities and 240 balance sheet accounts; the management accounts pack now reaches the board on working day six, down from working day ten when I joined.
- Prepare and file quarterly VAT returns under Making Tax Digital for a group with partial exemption, and settled a backlog of HMRC queries with no penalty or surcharge.
- Rebuilt the annual budget and rolling forecast in Excel with Power Query links to Sage 200, and hold monthly variance reviews with four production managers who now own their cost lines.
- Prepare the year-end pack, fixed asset register and stock provisions for the external audit; the last two audits closed with no adjustments to the draft accounts.
Accounts Senior, Haworth Bentley Chartered Accountants
–
Stockport
- Prepared statutory accounts and corporation tax computations under FRS 102 for a portfolio of 45 owner-managed companies with turnover up to £12 million.
- Ran VAT returns, payroll year end and Companies House filings for the portfolio, keeping every client ahead of its deadline.
- Supervised two trainees through their first year, reviewing their working papers and coaching them for AAT Level 4.
Accounts Assistant, Haworth Bentley Chartered Accountants
–
Stockport
- Processed purchase ledger, bank reconciliations and credit control for a mix of clients on Xero and Sage 50.
- Took over the practice's bookkeeping queue and cleared a backlog of 60 overdue reconciliations in the first quarter.
Education
BA (Hons) Accounting and Finance, 2:1
Mersey Valley University, Liverpool
Placement year in the finance team of a logistics firm; dissertation on working capital in small businesses.
Skills
- Month-end close and management accounts
- VAT returns and Making Tax Digital
- Statutory accounts under FRS 102
- Corporation tax computations
- Budgeting and rolling forecasts
- Sage 200 and Xero
- Excel (Power Query, pivot tables, lookups)
- Year-end audit preparation
- Fixed assets and stock provisions
- Cash flow forecasting
Certifications
- ACCA member, Association of Chartered Certified Accountants,
- AAT Level 4 Diploma in Professional Accounting, Association of Accounting Technicians,