Andy Mcdaid Email & Phone Number

Egham, GB

Moorgate, England, GB

• Key responsibilities:
• Production of monthly management accounts and analysis thereof to the Board.
• Supervisory management of Heads of Treasury and Management Accounts, providing ongoing advice on management accounting, cash management, and other accounting related queries.
• Preparation of year end group consolidated financial statements (IFRS).
• Preparation and submission of year end OfS (Office for Students) return.
• Principal point of contact with the auditors for all audit fieldwork matters.

Sunbury-on-Thames, Middlesex, GB

• Key responsibilities:
• Production of monthly management accounts and analysis thereof to the Board.
• Daily supervision of local finance team.
• Review and approval of work conducted by overseas finance team members based in US and India.
• Preparation of interim and year end group consolidated financial statements (IFRS).
• Principal point of contact with the auditors for most audit fieldwork matters.

Egham, Surrey, GB

My role was to control the finance and accounting function for my portfolio of clients and to be a commercial business partner to them.

London, GB

Key responsibilities:In charge of directing and controlling the preparation of over 100 audited subsidiary accounts under FRS101 from statutory accounts production to sign off.Principal point of contact for auditors concerning planning, process and conclusion issues.

• Key responsibilities:
• Production of year end annual report and financial statements (ye 31 March 2013 accounts were first unqualified accounts for four years).
• Principal point of contact for auditors concerning audit planning, process and conclusion issues.
• Review and submission of quarterly financial statements and appropriate analytics.
• Financial accounts project lead for ongoing implementation of new accounting system.
• In charge of implementing a new financial accounts team structure.

• Key responsibilities:
• Produced monthly consolidated group management accounts, profitability forecasts and associated analysis thereof.
• Presented monthly results and other financial data direct to the Board.
• Prepared and monitored weekly group cash flow and sales forecasts.
• Facilitated a corporate restructure of the group and the associated financial reporting and taxation requirements.
• Prepared year end subsidiary financial statements (under UK GAAP). Principal point of contact with the auditors for planning, process and conclusion issues.

Toronto, Ontario, CA

• Key responsibilities:
• Recruited, inducted and line managed a centralised finance team of seven, providing daily supervision and advice on management accounting and cash management issues.
• Implemented a brand new accounting system across all UK trading entities and was ongoing administrator of this accounting system and part of a small team working to introduce a full job costing system across the group.
• Involved in executing a corporate restructure of the group and associated financial reporting, taxation and company secretarial requirements.
• Prepared monthly consolidated group accounts, cash flow forecasts, board packs and analysis thereof.
• Led the preparation and completion of interim and year end group and subsidiary financial statements (IFRS for Group accounts, UK GAAP for subsidiaries). Principal point of contact with the auditors for planning.

• Key responsibilities:
• Prepared and submitted monthly and quarterly subsidiary management accounts and analytical reviews to Belgium.
• Produced the year end financial statements and Corporation Tax computations for the UK and Ireland subsidiaries (IFRS).
• Principal point of contact for the auditors in resolving all ongoing audit queries.
• Provided daily supervisory advice on management accounting and cash management issues to two accounts assistants.
• Assisted in formal budget and forecasting submissions to Belgium.

Senior auditor for a range of clients from UK subsidiaries of US multinational companies to local SMEs.Produced audited financial statements (UK GAAP) and supporting Corporation Tax computations.

M.Chem (Hons), Chemistry

Education record