Brian Moore Email & Phone Number

Dublin

• Intercompany account reconciliations to sub ledger at Global level.• Investigate, reconcile & process legacy intercompany balances from migration after Yahoo AOL merger.• Investigate intercompany balances differences across global entities.• Build Financial Models to calculate and validate all International Transfer Pricing Agreements (EMEA & Canada/US). • Creation, testing and execution in Oracle of worldwide I/C agreements for Revenue, TAC, Tax, Cost Recharges etc.• Contract analysis – analyse variety of agreements such as loan agreements, royalties, revenue transfer, cost plus, FX transfers, Traffic Acquisition Costs (TAC). Identify discrepancies between contracts and implementation in Oracle. • Cost allocation calculations and implementation• Settlement accounting – liaise with international teams to settle global intercompany balances. Post settlement accounting entries.• Intercompany bank reconciliations, reconciliation of transacted contracts with all legal agreements.• Creation of I/C invoices and liaise with taxation for all I/C tax filing matters.• Liaise with Statutory Accounting Team regarding posting Financial Statement Adjustments. Ensure adjustments are correct, have appropriate agreement and are correctly booked in GL. • Advise Statutory Accounting Team on all intercompany queries from external auditors. • Liaise with legal to ensure all I/C agreements are in place or require amendment.• Created new Transfer Pricing Lucid charts for entities.• SOX Compliance Testing and Reporting on intercompany and other B/S accounts• Collaborating with IT to improve systems and processes. Identifying and correcting system and reporting issues in MSTR and Oracle.• Interview, train and supervise personnel for intercompany team

Dublin, County Dublin, Ireland

• Preparation of annual audit files for various group companies – lead schedules, balances review, P&L and balance sheet analysis, and tax computation.• Liaise with auditors and third party providers to finalise and agree audits in a timely manner• Post B/S analysis.• Migration of AOL Statutory accounting data and TB’s from SAP to Oracle post Verizon acquisition• Research and Development – work with operations to collate info and calculate quarterly R&D credit. Assign credit between short and long term.

Dublin, County Dublin, Ireland

• Preparation of management accounts involving supplier invoice processing, estimating of revenue and cost accruals and posting of journals (accruals, wages and taxes).• Billing of multinational clients across EMEA region including Google, LinkedIn & Nike• Budget and performance analysis • PO Reviews / Aged Debtor and Creditor Analysis• Liaise with Aramark operations teams, site managers and client finance team.• Bank reconciliations for EMEA region• Online Banking - process supplier payments and tax payments.• Submit reports to Directors on EMEA performance. • Assist in preparation of statutory accounts and external and internal financial audits.• Training of staff on software, reports and client accounts.• Add hoc duties - supplier reconciliations and queries, administration compliance in EMEA region. • Assist in IT and internal reporting improvements.

Dublin, County Dublin, Ireland

• Tax Compliance - Preparation and submission of VAT and Corporate tax returns for EMEA region• Reconciliation of VAT and Corporate tax accounts• Liaise with international tax advisors regarding tax compliance.

Dublin

• Creation and design of client databases in line with their internal and external reporting requirements (using BI360 database from software company Solver).• Migration of data from legacy client database to bespoke database.• Creation of bespoke financial and management reports for both financial and commercial end users using both One Stop Reporting software and advanced excel techniques.

Dublin

Senior consultant on the project team for a large macroeconomic project (NAMA loan portfolio audit) undertaken for Irish Government. Responsibilities:• Consulting NAMA on the valuations of all loans acquired from major Irish banking institutions. This involved:o Review of all legal documents regarding loans & associated asset(s) i.e. property/land/ businesses etc. o Analysis of all commercial valuation reports and sale/rental agreements.o Appraisal and correction of the advanced financial models valuing the loan and property. o Commercial assessment of all assumptions & data entered in financial models.o Working to regular high pressure deadlines set by external stakeholders i.e. NAMA, Irish banks and EU financial authorities. o Improving the efficiency of the valuation process through the identification and reporting of errors and opportunities for improvement.• Proactive collaboration with multi-disciplined NAMA team (legal, property and financial analysts) to correct/clarify issues arising from the financial models.• Analysis of all consolidated commercial & legal information accumulated from the valuation process and subsequent reporting of such information to NAMA and EU.• Training and supervision of new staff on valuation process and operating software.• Delegation and appraisal of work carried out by junior staff.• Assisted in development and testing of the bespoke operating software to perform the audit of all loans and associated collateral in collaboration with management and IT.

Ireland

• Consulting NAMA on the valuations of all loans acquired from major Irish banking institutions. This involved:o Review of all legal documents regarding loans & associated asset(s) i.e. property/land/ businesses etc. o Analysis of all commercial valuation reports and sale/rental agreements.o Appraisal and correction of the advanced financial models valuing the loan and property. o Commercial assessment of all assumptions & data entered in financial models.o Working to regular high pressure deadlines set by external stakeholders i.e. NAMA, Irish banks and EU financial authorities. o Improving the efficiency of the valuation process through the identification and reporting of errors and opportunities for improvement.• Proactive collaboration with multi-disciplined NAMA team (legal, property and financial analysts) to correct/clarify issues arising from the financial models.• Analysis of all consolidated commercial & legal information accumulated from the valuation process and subsequent reporting of such information to NAMA and EU.• Training and supervision of new staff on valuation process and operating software.• Delegation and appraisal of work carried out by junior staff.• Assisted in development and testing of the bespoke operating software to perform the audit of all loans and associated collateral in collaboration with management and IT.

Dublin 2, Grand Parade

Key responsibilities: • Reconciling daily branch & agent returns. Investigating/correcting any discrepancies.• Preparing written reports on investigations concerning branch cash surpluses/deficits.• Report to senior management on status of my accounts.

Certified Associate In Project Management (Capm), Project Management, Proficient

Qualified Aca, Accountancy

Msc Finance And Capital Markets, Finance, General, 1St Class Honours

Bachelor Of Business Studies, Business/Commerce, General, Honours 2.1

Leaving And Junior Cert