Christopher Hartley CIMA Dip MA

Christopher Hartley CIMA Dip MA

Financial Analyst at DePuy- Johnson & Johnson
Lives in Huddersfield, United Kingdom
over 6 months ago

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Part Qualified CIMA Accountant with Hotel experience.


  • Financial Analyst

    DePuy- Johnson & Johnson - Leeds, United Kingdom

    July 2016 - August 2017

    Using ORACLE- JD Edwards, processing HMRC VAT returns, EU Sales, and Intrastats for Depuy International and Depuy Ireland. (Using v-lookups and sumifs) In recognition of the incomplete product weighting list for Intrastats I systematically reviewed the weights of products. Processing Month end GRNI revaluations and Payroll journals. Completing balance sheet reconciliations, saving as PDF with evidence for audit in line with SOX. (Sarbanes–Oxley Act- due to being part of Johnson and Johnson USA) Royalty payment and creation of R185 taxation forms. Processing bacs and International payments, confirming foreign exchange authorizations. Covering the role of 'Booking in' of services.

  • Management Accountant

    Calderdale & Huddersfield NHS FT - Huddersfield, United Kingdom

    February 2016 - July 2016

    Delivery of Month end Accounts for Facilities and Families departments using Excel to upload accrual, deferment and adjustment journals to Oracle. Analysing the financial position using Discoverer and Hyperion to identify monthly variances from Budget and Forecast and reviewing the monthly position with Budget Holders. Preparing the Dashboard for the Board that summarises the departmental position and monitors CIP projects. Finalization of 16/17 Budget packs and obtaining sign off of by Departmental Managers. Preparing the finance aspect of the NHS-ERIC (Estates Return Information Collection) Provide Costings for transport services, and staff costing for proposed Community projects to assist Budget Holders for business cases.

  • Stafflex - temp cover

    Staffle - Huddersfield, United Kingdom

    May 2012 - June 2012

    Various contracts to cover holidays for accounting roles

  • Financial Administrator

    Aedas - Huddersfield, United Kingdom

    August 2011 - April 2012

    Investigating and raising Sales Ledger Invoices in line with project progress (stage progress), charging and reserving for all allowable expenses using bespoke MIS system. Completing ‘Partnership for School’ Applications and Final Returns for department of education funded projects. Reviewing Purchase ledger invoices and ensuring reserves are made to projects- coding and obtaining project managers approval for payment by Head Office, Allocation of Cheques and BACS payments received.

  • Financial Controller / Bookkeeper

    Brook Hotels - Huddersfield, United Kingdom

    February 2009 - August 2011

  • Financial Controller / Bookkeeper

    Brook Hotels - Leeds, United Kingdom

    October 2007 - September 2008

  • Financial Controller / Bookkeeper

    Peel Hotels - Leeds, United Kingdom

    March 2004 - October 2007


  • BA Business Management

    Leeds Metropolitan University - Leeds, United Kingdom

    September 1994 - June 1997


  • English
    Full professional


  • CIMA Part Qualified
Krisantus Sutrisno
Intern at Four Seasons Hotel
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