Daniel Catlin has over 15 years of experience in accounting and finance roles. He currently works as a Senior Accountant at Marriott Vacation Club International Ltd, where he prepares forecasts, budgets, and financial reports. Previously, he held roles with increasing responsibility in operational finance, financial systems, cash and banking, and accounts at other companies. He has a professional accounting qualification and advanced skills in Microsoft Office and Oracle systems. In his personal time, Daniel enjoys sports, cycling, history, and socializing.

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