**DAVID MADDOCK
CURRICULUM VITAE
PERSONAL INFORMATION**
Surname; Maddock
Forename(s); David John
Nationality; British
Date of Birth; 26th January 1986
NI Number; JJ 54 52 67 D
Home Address;
Flat 86a,
Chilwell Road,
Beeston,
Nottingham,
NG9 1FQ
Telephone; 0115 967 8121
Mobile; 0751 681 9232
Email Address; moc.liamy|evadkcoddam#moc.liamy|evadkcoddam
EDUCATION & TRAINING
Accountancy Specific;
- AAT Technician Level Incomplete
- AAT Intermediate Level Passed
- AAT Foundation Level Passed
Higher Education;
- A-Level – English Language C
- A-Level – Information & D
- Communications Technology
Basic Education;
- GCSE – Mathematics B
- GCSE – Statistics B
- GCSE – Double-Science Award 2x B
- GCSE – English Language & Literature 2x C
- GCSE – Geography C
- GCSE – Design & Technology C
Computer skills and competences;
- Good Understanding of Microsoft Office Software; MS Word & Excel
- Fair Understanding of Sage Software
- Good working knowledge of computer generally and aptitude towards learning and understanding unfamiliar systems.
WORK EXPERIENCE
Current Employment
Company Name; Lambert Smith Hampton
Type of Company; Property Management
Role; Purchase Ledger Clerk
Salary; £16,000 per annum
Training; No Formal Training or External Study
Date of Commencement; May 2008 - Role became permanent on 1st July 2008
(temporary for three months prior)
Date of Leaving; 20th November 2009
Responsibilities;
- Logging of invoices onto system
- Querying invoices with both with internal Surveyors and Suppliers
- Responding to queries raised by both Surveyors and Suppliers
- Raised payments against Supplier invoice; both manually, and as part of a payment run
- Raised payments manually via Online Banking
Former Employment
Nottingham University Hospital
(Select Financial Recruitment)
Purchase Ledger Clerk
JAN 2008 to MAY 2008
£12,500 pa
No Training Given
- Coding of Invoices,
- Logging on of Invoices,
- Following up on Queries,
- General Office Duties
The Smashing Glass Company
Double-Glazing Company
Accounts Assistant
AUG 2006 to MAY 2007
£09,000 pa
Day-Release for AAT Technician
Supporting the Company Financial Accountant
- Processing of all invoices for our subsidiary companies,
- Batching and Coding of Invoices,
- Monthly Balancing of Aged Creditors lists with Supplier Statements to be used by the Company Accountant in order to make payments,
- Inputting of Sales Invoices on a monthly basis for one of the subsidiary companies,
- Inputting of Petty Cash slips for subsidiary companies,
- Inputting of Credit Card Transactions for subsidiary companies,
- Involved in writing up all incoming monies (cash, cheque and card transactions,)
- Inputting and allocating incoming monies,
- Involved in applying CIS Tax Deductions (and in researching the changes made as at April 2007,)
- Involved in preparation of employee payroll administration; inputting all timesheet information for approximately 20 employees and various filters for lateness, holidays and sickness
Impact Marketing & Publicity
Marketing Company
Accounts Assistant
OCT 2005 to JUN 2006
£07,200 pa
Day-Release for AAT Intermediate
Supporting the Company Financial Accountant
- Raising of Daily Sales Invoices from Sage Line 100; including 7 day invoices, confirmation of payment invoices, copy invoices and pro-forma invoices,
- Inputting of Purchase Ledger Invoices on a weekly basis,
- Raising Aged Creditor reports for use by the Managing Director, on a weekly basis,
- Raising Cheques and Manual Remittance Advices from Sage to match MD’s weekly payments schedule,
- Raising of Aged Debtors report for use by the Credit Control department; including production of debtor statements and debtor letters,
Gamble & Madin
Chartered Accountancy Firm
Trainee Junior Accountant
APR 2005 to AUG 2005
£07,200 pa
Day-Release for AAT Intermediate
Working with a small team of Trainee Junior Accountants, reporting directly to Partners.
- Assisting in preparation of Year End accounts for small Partnerships and Sole Trades,
- Reconciliation of client cashbooks with bank statements,
- Analysis of client income and expenditure,
- Preparation of schedules such as; bank and cash reconciliations, loan and hire-purchase control accounts, fixed asset registers
- Minor Bookkeeping
Cobb Burgin & Co.
Chartered Accountancy Firm
Trainee Junior Accountant
SEP 2004 to FEB 2005
£05,000
Day-Release for AAT Foundation
Working as part of a small team, reporting directly to the partner.
- Assisting in the preparation of Year End accounts for small Partnerships and Sole Traders,
- Analysis of client income and expenditure,
- Preparation of schedules such as; bank and cash reconciliations, loan and hire-purchase control accounts and fixed asset registers
Contact information available for references upon request (note that contact details, contact names may be outdated in some instances.)
