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Daniel	Catlin	
Personal Information
Address: 13A Gambetta Street Email: danielcatlin@hotmail.co.uk
London Mobile:+44 7568 156397
SW8 3TS
Employment History
Marriott Vacation Club International Ltd. March 2007 – Present
Senior Accountant August 2015 – Present
• Prepare periodic forecast (includes journal entries, reports and variances) for the Admin units
and Marketing and Sales departments.
• Prepare annual budget and Strategic Plan (Strat Plan) for the Admin units, M&S and Indirect
Marketing (includes reports and variance analysis).
• Update forecast, budget and Strat Plan bridges for review by Senior Manager Operational
Finance.
• Business partnering with department heads to ensure all information is captured correctly.
• Roll-forward and preparation of accrual and prepayment schedules.
• Review and approval of journal entries.
• Prepare balance sheet account reconciliations for Accrual and Prepayment accounts.
• Review and approval of balance sheet reconciliations.
• Account for project related costs, prepare for capitalisation.
• Manage the Legal WIP.
• Review and approve Intercompany recharges.
• Review processes and implement improvements where applicable.
• Review and sign off on accounts payable entries.
• Provide support and cover for accounts payable clerk for 3 UK entities which includes invoice
processing, petty cash reconciliation, weekly cashflow forecast, recording of all DDs / manual
payments in AP or GL and responding to supplier / site queries.
• Review and sign off of weekly cashflow statements.
• Organising and executing all office events, tracking and reporting costs in compliance with MVW
policies.
Operational Finance January 2010 – August 2015
• Act as business partner to internal directors of cost centre departments. Reporting on financial
performance and completing analysis upon request.
• Preparation of period close and reporting for all admin departments, ensuring deadline are met
and MVW policies are followed.
• Preparation of annual budgets and periodic forecasts for all admin departments, liaising with
corporate head office and business partners.
• Completion of periodic A&L reconciliations in compliance with MVW policies.
• Production of journal entries, including periodic accruals and prepayments.
• Preparation of intercompany allocations including the production of intercompany recharge
invoices.
• Tracking of all project related cost, preparation of assets for capitalisation.
• Inspection of all supplier invoices/employee expenses and coding prior AP processing.
• Inspection and signing off of all office overheads including rent, rates and facilities costs.
• Organising and executing all office events, tracking and reporting costs in compliance with MVW
policies.
Financial Systems August 2008 – January 2010 (secondment)
• Administrator for all banking, merchant banking and credit card charging systems.
• Point of contact for all internal and external systems issues.
• Software design, testing and implementation.
• Maintain records/documentation. Tracking user access and permissions.
• Updating intranet site with current information.
Cash and Banking March 2007 – August 2008
• Extracting and uploading data between various systems.
• Downloading data from banking/merchant banking systems.
• Processing bank transfers and currency swaps.
• Completion of periodic bank reconciliations in multiple currencies.
• Updating the cash report and client information.
• Investigating and responding to chargeback requests.
• Issuing refunds and banking cheques.
Wogen Plc. May 2005 - March 2007
• Responsible for all overhead expenditure for the running of the office; producing purchase
orders, receiving/inputting/paying invoices. Liaising with creditors.
• Maintaining individual employee expenses (credit card and cash), distributing and accounting for
foreign currency.
• Maintaining and distributing petty cash, recording entries in the petty cash day book.
• Updating trading cashbook.
• Bank reconciliations (trading and overhead accounts).
Trafigura Ltd. June 2002 - May 2005
Oil Admin Accounts
• Completion of daily bank reconciliation in multiple currencies.
• Production of rec statistics, communicating the results with the head of the treasury
department.
• Daily reconciliation of the financial systems.
• Weekly intercompany reconciliations.
• Inputting invoices onto the financial systems, preparation of documents for filing.
• Assisting auditors.
Facilities
• Responsible for the day to day running of the office.
• Ordering equipment and refreshments for the employees.
• Researching suppliers for competitive prices.
• General facilities tasks (postage, photocopying etc).
Education/Qualifications
• London School of Business & Finance – ACCA (F1)
• Southwark College – AAT (Foundation, Intermediate)
• Fulston Manor Sixth Form – Advanced GNVQ Business – Pass
• Fulston Manor Lower School – Nine A*to C GCSEs including Mathematics (c) and English (c,c)
Courses
• Advanced Excel – Reed Learning
• Essential Skills of Management
• 5 Choices of Extraordinary Productivity
• Performance Based Coaching
• HSE First Aid at Work
Computer Skills
• I present a high proficiency in MS Office particularly in MS Excel and MS PowerPoint.
• I consider myself to have a strong working knowledge of Oracle - PeopleSoft accounting
packages.
Hobbies and Interests
I am a sports enthusiast and have represented each of the companies I have worked for at various
sporting events, including football, cricket and rugby. I also play golf and tennis as often as I can.
I am a keen cyclist and have taken on many challenges over the last few years since taking it up. I
prefer to organise my own events, and have completed the London to Brighton and London to
Southend rides on many occasions. I have cycled from London to Amsterdam twice and London to
Paris once, but my biggest achievement was cycling from Lands’ End to John O’Groats without
support.
I am very interested in history and enjoy increasing my knowledge by reading about past events and
attending museums.
I enjoy socialising with colleagues and friends as a way to relax.
I am very goal oriented and relish a new challenge.
References
Upon request

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Daniel catlin 2016

  • 1. Daniel Catlin Personal Information Address: 13A Gambetta Street Email: danielcatlin@hotmail.co.uk London Mobile:+44 7568 156397 SW8 3TS Employment History Marriott Vacation Club International Ltd. March 2007 – Present Senior Accountant August 2015 – Present • Prepare periodic forecast (includes journal entries, reports and variances) for the Admin units and Marketing and Sales departments. • Prepare annual budget and Strategic Plan (Strat Plan) for the Admin units, M&S and Indirect Marketing (includes reports and variance analysis). • Update forecast, budget and Strat Plan bridges for review by Senior Manager Operational Finance. • Business partnering with department heads to ensure all information is captured correctly. • Roll-forward and preparation of accrual and prepayment schedules. • Review and approval of journal entries. • Prepare balance sheet account reconciliations for Accrual and Prepayment accounts. • Review and approval of balance sheet reconciliations. • Account for project related costs, prepare for capitalisation. • Manage the Legal WIP. • Review and approve Intercompany recharges. • Review processes and implement improvements where applicable. • Review and sign off on accounts payable entries. • Provide support and cover for accounts payable clerk for 3 UK entities which includes invoice processing, petty cash reconciliation, weekly cashflow forecast, recording of all DDs / manual payments in AP or GL and responding to supplier / site queries. • Review and sign off of weekly cashflow statements. • Organising and executing all office events, tracking and reporting costs in compliance with MVW policies. Operational Finance January 2010 – August 2015 • Act as business partner to internal directors of cost centre departments. Reporting on financial performance and completing analysis upon request. • Preparation of period close and reporting for all admin departments, ensuring deadline are met and MVW policies are followed. • Preparation of annual budgets and periodic forecasts for all admin departments, liaising with corporate head office and business partners. • Completion of periodic A&L reconciliations in compliance with MVW policies.
  • 2. • Production of journal entries, including periodic accruals and prepayments. • Preparation of intercompany allocations including the production of intercompany recharge invoices. • Tracking of all project related cost, preparation of assets for capitalisation. • Inspection of all supplier invoices/employee expenses and coding prior AP processing. • Inspection and signing off of all office overheads including rent, rates and facilities costs. • Organising and executing all office events, tracking and reporting costs in compliance with MVW policies. Financial Systems August 2008 – January 2010 (secondment) • Administrator for all banking, merchant banking and credit card charging systems. • Point of contact for all internal and external systems issues. • Software design, testing and implementation. • Maintain records/documentation. Tracking user access and permissions. • Updating intranet site with current information. Cash and Banking March 2007 – August 2008 • Extracting and uploading data between various systems. • Downloading data from banking/merchant banking systems. • Processing bank transfers and currency swaps. • Completion of periodic bank reconciliations in multiple currencies. • Updating the cash report and client information. • Investigating and responding to chargeback requests. • Issuing refunds and banking cheques. Wogen Plc. May 2005 - March 2007 • Responsible for all overhead expenditure for the running of the office; producing purchase orders, receiving/inputting/paying invoices. Liaising with creditors. • Maintaining individual employee expenses (credit card and cash), distributing and accounting for foreign currency. • Maintaining and distributing petty cash, recording entries in the petty cash day book. • Updating trading cashbook. • Bank reconciliations (trading and overhead accounts). Trafigura Ltd. June 2002 - May 2005 Oil Admin Accounts • Completion of daily bank reconciliation in multiple currencies. • Production of rec statistics, communicating the results with the head of the treasury department. • Daily reconciliation of the financial systems. • Weekly intercompany reconciliations. • Inputting invoices onto the financial systems, preparation of documents for filing. • Assisting auditors.
  • 3. Facilities • Responsible for the day to day running of the office. • Ordering equipment and refreshments for the employees. • Researching suppliers for competitive prices. • General facilities tasks (postage, photocopying etc). Education/Qualifications • London School of Business & Finance – ACCA (F1) • Southwark College – AAT (Foundation, Intermediate) • Fulston Manor Sixth Form – Advanced GNVQ Business – Pass • Fulston Manor Lower School – Nine A*to C GCSEs including Mathematics (c) and English (c,c) Courses • Advanced Excel – Reed Learning • Essential Skills of Management • 5 Choices of Extraordinary Productivity • Performance Based Coaching • HSE First Aid at Work Computer Skills • I present a high proficiency in MS Office particularly in MS Excel and MS PowerPoint. • I consider myself to have a strong working knowledge of Oracle - PeopleSoft accounting packages. Hobbies and Interests I am a sports enthusiast and have represented each of the companies I have worked for at various sporting events, including football, cricket and rugby. I also play golf and tennis as often as I can. I am a keen cyclist and have taken on many challenges over the last few years since taking it up. I prefer to organise my own events, and have completed the London to Brighton and London to Southend rides on many occasions. I have cycled from London to Amsterdam twice and London to Paris once, but my biggest achievement was cycling from Lands’ End to John O’Groats without support. I am very interested in history and enjoy increasing my knowledge by reading about past events and attending museums. I enjoy socialising with colleagues and friends as a way to relax. I am very goal oriented and relish a new challenge. References Upon request