An accounting CV is usually read by someone deciding, in about a minute, what they could hand you without checking it afterwards. That is a narrower question than "is this a good accountant", and this example is built to answer it directly: what you prepare, what you review, what somebody above you signs, and under which reporting framework.
It is also written for a particular moment. The Financial Reporting Council completed its Periodic Review 2024 of FRS 102 with a principal effective date of 1 January 2026, and the largest changes are to lease accounting and revenue recognition. Anyone who has done transition work is holding something current, specific and easy for an interviewer to check, and very few CVs mention it. The example shows how to write that down without overstating what you did.
The third thing this example takes a position on is the qualification line. ACCA membership is not a single milestone: it combines exams, the ethics and professional skills module, and three years of recorded practical experience. A CV that says only "part-qualified" leaves a reader guessing on three axes rather than one.
The fictional candidate is a newly qualified ACCA accountant in a UK building products group. Every figure below is demonstration data written for this page, not a result from a real business.
emily.carter@example.co.uk+44 7700 900268Nottingham, United Kingdomlinkedin.com/in/example-emily-carter
Profile
ACCA-qualified accountant (2024) with five years in industry, currently owning the close for three UK entities with combined turnover in the £40m range and preparing their statutory accounts under FRS 102. Led the finance workstream of a NetSuite implementation and built the FRS 102 transition analysis for the 2026 reporting cycle.
Professional Qualifications
ACCA (Association of Chartered Certified Accountants) – QualifiedJune 2024
ACCA
AAT Level 4 Professional Diploma in AccountingAugust 2019
SystemsOracle NetSuite, Sage 200, Excel (Power Query, pivot models), Power BI
Professional Experience
Management AccountantSeptember 2022 – Present
Trentway Building Products Ltd · Nottingham, United Kingdom
•Own the close for three UK entities and report to the board on working day five, having moved it from working day eight by taking accruals, prepayments and intercompany into a pre-close checklist.
•Prepare the statutory accounts under FRS 102 and hold the external audit relationship, including agreeing a fieldwork timetable that no longer collides with the Q3 close.
•Built the FRS 102 transition analysis for periods beginning January 2026: identified 14 property and vehicle leases moving onto the balance sheet, restated the comparatives and modelled the effect on covenant headroom before the annual banking review.
•Cleared a £180k unreconciled intercompany balance carried forward for three quarters, and introduced a monthly matching process that has kept it at nil since.
•Rebuilt the monthly variance pack in Power Query, replacing four hours of manual copying with a refresh and moving commentary from working day six to working day four.
•Owned the finance workstream of the NetSuite implementation: chart of accounts design, opening balance migration for all three entities, and two cycles of parallel running before the legacy ledger was switched off.
•Supervise one assistant accountant, review their reconciliations and VAT workings, and sign off the balance sheet file before it goes to the financial controller.
Assistant AccountantMarch 2020 – August 2022
Riverbend Wholesale Ltd · Derby, United Kingdom
•Prepared monthly management accounts for a £12m turnover business, including accruals, prepayments and depreciation journals.
•Managed the purchase ledger for around 400 suppliers and took supplier statement reconciliation from ad hoc to a monthly cycle, which surfaced duplicate payments that had previously only been found by suppliers asking.
•Prepared the quarterly VAT return including the partial exemption calculation for the group's exempt rental income, and rebuilt the workings so that the method is documented and reviewable.
•Reduced aged debt over 90 days from £310k to £95k across four months by introducing a weekly credit control review with the sales team.
Finance AssistantJanuary 2019 – February 2020
Aldercroft Care Group · Derby, United Kingdom
•Processed purchase invoices, expense claims and bank postings across four care home cost centres.
•Prepared the monthly bank reconciliations and the fixed asset additions schedule for review.
Education
BA (Hons) Business and FinanceSeptember 2015 – June 2018
Nottingham Trent University · Nottingham, United Kingdom
Upper Second Class (2:1)
Professional Memberships
ACCAJuly 2024 – Present
Member
Languages
EnglishNative
FrenchB1
Accountant example on the Executive layout. All details are fictional and shown for demonstration only.
What recruiters expect
Before writing anything, it helps to know what the person reading is checking for. In this field that is usually a short, specific list:
Where you are on the qualification, across all of its parts rather than the exams alone.
The grade of work you can be handed unsupervised: what you prepare, what you review, and what someone else signs off.
Enough company context to place the job - entity count, turnover band, sector, and whether the accounts are consolidated.
The ledger you work in, by name and edition, with the years attached, because ERP familiarity is the thing that shortens a handover.
Current technical exposure. For the 2026 reporting cycle in the UK and Ireland that includes FRS 102 transition work on leases and revenue.
Recommended CV structure
This is the running order the example uses. It is a starting point rather than a rule, but the order reflects what tends to be read first in this profession.
Profile — Three or four lines positioning you for the role.
Professional Qualifications — Completed certifications with the issuing body.
Core Skills — Grouped skills, for example "Languages" and "Tooling".
Professional Experience — Paid roles, in reverse chronological order.
Education — Degrees, diplomas and school-leaving qualifications.
Professional Memberships — Bodies you belong to, with membership numbers where relevant.
Languages — Spoken languages with CEFR levels.
Sections worth adding
Continuing Professional Development — Expected once you are a member; keep it to recent courses that relate to the role you are applying for.
System Implementations — Worth separating out only if you led a workstream. If you attended the meetings and tested a few reports, it belongs inside the role instead.
Skills worth including
Grouped rather than listed in one block. Grouping makes a long list readable and shows that you can tell the difference between the things you use daily and the things you have touched.
Financial Reporting
Month-end close · Year-end statutory accounts · Consolidation · IFRS · UK GAAP (FRS 102) · Audit liaison
Oracle NetSuite · SAP S/4HANA · Sage Intacct · Microsoft Dynamics 365 Business Central · Excel (Power Query, SUMIFS, pivot models)
Beyond the technical list: Explaining a variance to a budget holder who did not cause it, Working to a close deadline that does not move, Challenging a figure without making it personal, Reviewing junior work and saying why it came back. These belong inside your experience bullets, demonstrated, rather than in a list of adjectives.
What every accounting role needs, and what changes with the employer
Accounting adverts mix two kinds of requirement. There is a short core that turns up in almost every role and gets tested in the interview, and a longer list of ledgers, tax areas and tools that depends entirely on who is hiring. Proving the core through the experience section, and naming the rest only where you used it, reads better than one long skills block. The split below is a working convention for writing a CV, not an official classification.
The core: expected, and tested in interview
A reporting cycle you own — what you close, on which working day, and across how many entities - stated once, near the top.
Reconciliation and control — a balance you cleared and the routine you left behind so that it stayed cleared after you moved on.
A reporting framework — FRS 102, IFRS or the local standard, named at the point where you applied it rather than listed as a skill.
Spreadsheet modelling — a pack or model that somebody else now runs, with the technique named - Power Query, SUMIFS, pivot models - instead of a self-assessed level.
Work outside finance — a budget holder, an auditor or a lender you dealt with directly, and what you had to explain to them.
The ecosystem: name it when it is true and relevant
A named ERP or ledger — when you worked in it properly. Give the edition and the years: a ledger you last touched in 2019 is a different claim from one you use daily.
Consolidation tooling — when you have consolidated a group rather than a single entity. Say how many entities, and whether foreign currency was involved.
Specific tax areas — name the returns you prepare - VAT, partial exemption, corporation tax packs - rather than writing "tax compliance".
Payroll — when it genuinely sat with you. Common in small finance teams, usually a separate function in larger ones, and worth a line either way.
BI and reporting tools — when you built something a budget holder now uses, not when you opened a dashboard someone else built.
Sector-specific reporting — charity SORP, construction, regulated sectors. Decisive where they apply, and noise where they do not.
If your list is mostly tooling and contains no close, no reconciliation and no framework, the CV reads as a finance systems role rather than an accounting one. That is fine when it is the job you want, and a problem when it is not.
Example professional summary
Three or four lines, positioned for the role rather than describing your personality. Two versions you can adapt:
ACCA-qualified accountant (2024) with five years in industry, currently owning the close for three UK entities and preparing their statutory accounts under FRS 102. Led the finance workstream of a NetSuite implementation and built the FRS 102 transition analysis for the 2026 reporting cycle.
Part-qualified accountant working towards ACCA membership: exams complete, ethics and professional skills module passed, practical experience being recorded with a qualified supervisor. Based in a shared service centre supporting eight European entities, with SAP S/4HANA experience across reconciliations, intercompany and accounts payable.
Writing your experience
The difference between a CV that gets a call and one that does not is almost always in the bullet points. Each pair below shows a real rewrite of the kind of line that appears on most CVs in this field.
Weak
Involved in the NetSuite implementation.
Stronger
Owned the finance workstream of a NetSuite implementation: chart of accounts design, opening balance migration for three entities, and two cycles of parallel running before the legacy ledger was switched off.
Separates what the candidate did from what the implementation partner did, and parallel running is the detail that shows a real cutover rather than attendance at project meetings.
Weak
Prepared accounts under FRS 102.
Stronger
Built the FRS 102 transition analysis for periods beginning January 2026: identified 14 property and vehicle leases moving onto the balance sheet, restated the comparatives, and modelled the effect on covenant headroom before the annual banking review.
The periodic review lands in the 2026 reporting cycle, so transition work is current and checkable. It also ends where a finance director cares about it ending, which is the covenants.
Weak
Prepared reconciliations.
Stronger
Cleared a £180k unreconciled balance on the intercompany account that had carried forward for three quarters, and introduced a monthly matching process that has kept it at nil since.
A specific problem, a value, and the control that stopped it coming back. The last clause is what turns a clean-up into evidence.
Weak
Handled VAT.
Stronger
Prepare the quarterly VAT return including the partial exemption calculation for a group with exempt rental income, and rebuilt the workings so that the method is documented and can be reviewed by someone else.
Partial exemption is a real complication, and naming it places the level of the work. Making the method reviewable is the part a manager is actually buying.
Taken from the example
The sample CV for this profession is fully written. A few sections from it, so you can see the level of specificity that works:
Experience
Management Accountant, Trentway Building Products Ltd
Own the close for three UK entities and report to the board on working day five, having moved it from working day eight by taking accruals, prepayments and intercompany into a pre-close checklist.
Prepare the statutory accounts under FRS 102 and hold the external audit relationship, including agreeing a fieldwork timetable that no longer collides with the Q3 close.
Built the FRS 102 transition analysis for periods beginning January 2026: identified 14 property and vehicle leases moving onto the balance sheet, restated the comparatives and modelled the effect on covenant headroom before the annual banking review.
Cleared a £180k unreconciled intercompany balance carried forward for three quarters, and introduced a monthly matching process that has kept it at nil since.
Education
BA (Hons) Business and Finance, Nottingham Trent University — Upper Second Class (2:1)
Certifications and registration
ACCA (Association of Chartered Certified Accountants) – Qualified — ACCA
AAT Level 4 Professional Diploma in Accounting — AAT
Common mistakes
Claiming the whole implementation
ERP projects run with partners, consultants and a steering group. Say which workstream you owned and what you signed off. Anyone who has lived through one will ask, and a stated boundary reads better than an implied lead role.
Leaving prepare and review indistinguishable
Preparing a reconciliation and reviewing someone else's are different grades of work and usually different salaries. If you supervise, say how many people and what comes to you for sign-off. If you do not, do not write sentences that imply it.
A qualification line with no position on it
ACCA membership combines exams, the ethics and professional skills module and three years of recorded practical experience, so "part-qualified" on its own leaves three open questions. Give the position on each part you can.
A systems list that has quietly gone stale
A ledger you used for six months in 2019 sits in the same list as the one you use every day and reads identically. Put the years against them, or move the older one into the role where it belongs.
Hiding a prior-year adjustment
An error you found and corrected is evidence that the controls worked. Described plainly, without the employer or the individual, it reads better than an unexplained gap where that year should be.
ATS considerations
Applicant tracking systems behave differently by sector, and generic advice is often wrong for a given field. These points are specific to accountant applications:
Write "accounts payable" and "accounts receivable" in full as well as "AP" and "AR". Adverts use both, and the slashed form is split badly by a number of parsers.
Include both "month-end" and "month end" somewhere in the document. Adverts are inconsistent about the hyphen and few parsers normalise it.
Put the abbreviation and the full name in the file once: "ACCA (Association of Chartered Certified Accountants)".
Vendors rename products. If your experience is on Sage 200 or Dynamics NAV, write the name you used and the current name if you know it, because a filter is usually built from the advert's wording rather than from your history.
Write "value added tax (VAT)" in full once if you have tax exposure, then name the specific returns you prepare instead of the phrase "tax compliance".
The Minimal ATS layout is built for this, and the ATS guide covers what parsers do to a file in more detail.
Guides that go deeper
This page applies general CV advice to one field. The full treatment of each part is here:
How to Write an Accountant CV — Qualification status first, then the reporting cycle, the systems and the framework. In that order, for a reason.
How to Describe Work Experience — The difference between listing duties and demonstrating impact, and a repeatable way to rewrite any weak bullet point.
How to List Skills on a CV — Group them, be specific, and cut anything you would not want to be interviewed on for ten minutes.
How to Make an ATS-Friendly CV — What applicant tracking systems do to your file, the four failures that matter, and which of the usual claims about them anybody can actually stand behind.
Questions about accountant CVs
What does "part-qualified" need to say on a CV?
More than the words themselves. ACCA membership combines exams, the ethics and professional skills module and three years of practical experience recorded against a qualified supervisor, so give your position on each part you can: exams passed and remaining, whether the module is done, and how much of the experience requirement is signed off. That is three pieces of information a recruiter would otherwise have to ask for.
Is the FRS 102 change worth putting on my CV?
If you have done the work, yes. The FRC completed its Periodic Review 2024 with a principal effective date of 1 January 2026, and the most significant changes are to leases and revenue recognition, so transition work is recent and specific enough to discuss in detail at interview. Naming the standard without having touched it is not worth the line, because the follow-up question is obvious.
How do I show company size without breaching confidentiality?
Turnover bands, entity counts, headcount and sector are normally enough, and they are what a reader needs in order to place the role. Avoid anything that would reveal a private employer's results before they are filed, and check your contract if you are unsure. "Three UK entities, combined turnover in the £40m range" carries the meaning without the precision.
Practice or industry - does the CV need to be written differently?
In emphasis, yes. A practice CV usually leads on the client portfolio, the deadlines and the range of entities handled; an industry CV leads on the close, the systems and the internal stakeholders. The same set of roles can be presented either way, and rewriting the profile and the first two bullets is normally enough to switch between them.
Where should an ERP migration go?
Inside the role if you contributed to it, and in a separate section only if you led a workstream. The optional "System Implementations" section on this example exists for the second case. Splitting out a project you supported makes the CV look padded to anyone who has run one.