Bernie Fitzpatrick Email & Phone Number

Ireland

Provide support to the Finance Manager in the overall financial management and financial planning for the organisation.I assist with the day-to-day management of a small Finance Team, working closely with the team to achieve monthly deadlines, to ensure financial procedures are adhered to, and to ensure accounts are accurate, and prepared on a timely basis.Coordination of the Finance Team’s range of supports to the Jigsaw Services and National Office departments, including… Show more Provide support to the Finance Manager in the overall financial management and financial planning for the organisation.I assist with the day-to-day management of a small Finance Team, working closely with the team to achieve monthly deadlines, to ensure financial procedures are adhered to, and to ensure accounts are accurate, and prepared on a timely basis.Coordination of the Finance Team’s range of supports to the Jigsaw Services and National Office departments, including provision of financial reports, adherence to financial policies and procedures, and Staff training. Show less

Dublin

Maintain Fundraising & Current account Income, Fundraising Bank Account reconciliation and Website Channel income reconciliations. Issue Monthly Income reports.Monthly payroll processing, Preparation of payroll and pension reports, Payroll journals.Payroll Control account reconciliations, Payroll queries & maintenance of DEASP payments.Payroll Financial model update of actual and projected costs against budget and variance coding.Prepare and issue Monthly Budgets for National… Show more Maintain Fundraising & Current account Income, Fundraising Bank Account reconciliation and Website Channel income reconciliations. Issue Monthly Income reports.Monthly payroll processing, Preparation of payroll and pension reports, Payroll journals.Payroll Control account reconciliations, Payroll queries & maintenance of DEASP payments.Payroll Financial model update of actual and projected costs against budget and variance coding.Prepare and issue Monthly Budgets for National Office.Manage Accounts Receivable and Sundry Debtors reconciliation.Month-end journal processing and general accounting in accordance with HSE and organisational policies and procedures. Show less

Dublin

Maintained General Ledger, and reconciliation of key control accounts.Management of Fixed asset register, Rebate and Warranty provisions, Trading and overhead accruals, Prepayments, Bank reconciliations, and preparation of monthly Trial Balance, P&L account and Working capital reports.Preparation of monthly Group / Management company performance reports, in accordance with business guidelines. Identification and investigation of variances in key figures against… Show more Maintained General Ledger, and reconciliation of key control accounts.Management of Fixed asset register, Rebate and Warranty provisions, Trading and overhead accruals, Prepayments, Bank reconciliations, and preparation of monthly Trial Balance, P&L account and Working capital reports.Preparation of monthly Group / Management company performance reports, in accordance with business guidelines. Identification and investigation of variances in key figures against budget.Managed the monthly detailed gross margin analysis of organisations divisions, business segments and product groups, with follow up on various queries raised by Management.Prepared daily sales reports, key customer profitability analysis and various other performance reports.Assisted in the preparation of annual budgets.Prepared and submitted Statutory returns and regulatory compliance reports (WEEE / Blackbox).Managed company insurance policies and motor fleet.Prepared and assisted with external audit, Internal audits, and monitoring of internal controls.Established strong working relationships, supporting the Finance team and also provided information as required to other divisions (Sales, Marketing, Logistics and Service). Show less

Dublin

Responsible for Product costing, inventory valuation, and preparation of month-end reports.

Dublin

Payroll processing and journals and BUPA & pension administrator.Bank reconciliations, lease payments, expense claims and accounts payable management, Maintenance of Fixed asset register, accruals and prepayments calculation and month-end preparation /reports.

Dublin

Reconciled stock control accounts and Interface system accounts.Reconciled lease agreements for UK business on Lease Loan system, and associated GL accounts.

Dublin

Assistance with implementation of Chart of Accounts on Access Accounts package, maintained Fixed Assets register, Bank recs, Accounts payable, Overhead and stock-take analysis.Healthcare pharmacies - Implementation of Access / Debtors ledger to facilitate billing to various Nursing Homes and residents according to specific payment groups.

Cima Adv. Dip. Ma, Management Accounting

Ncea Certificate In Computing, Programming And Systems Analysis & Design.