Caroline Mccarthy Email & Phone Number

County Dublin, Ireland

Cork

• Responsible for the Sweden, German and Swiss Ledgers, Updated Daily Bank balances for each entity, and as a result dealt with the different currencies• Receiving and accurately coding and entering supplier invoices.• Liaised with suppliers to ensure supplier queries are dealt with quickly and efficiently. • Ensuring that invoices and payments are correctly signed off and ensuring compliance with the AP process.• Raising POs and matching invoices to PO’s.• Assistance with… Show more • Responsible for the Sweden, German and Swiss Ledgers, Updated Daily Bank balances for each entity, and as a result dealt with the different currencies• Receiving and accurately coding and entering supplier invoices.• Liaised with suppliers to ensure supplier queries are dealt with quickly and efficiently. • Ensuring that invoices and payments are correctly signed off and ensuring compliance with the AP process.• Raising POs and matching invoices to PO’s.• Assistance with processing of cash and visa expense claims.• Ad hoc assistance with account analysis, general administration and support to the accounting team such as Intercompany transfers, Cash Forecasts etc.• Dealing with vendor queries and reconciling vendor accounts.• Performing the month end closing process and Bank Reconciliation of the AP ledgers, includes recording and reconciling of banks for German, Swedish and Swiss entities.• Assist and support annual statutory audits and quarterly business review. Show less

Bachelor’S Degree, Accounting

National Certificate in Business Studies National Diploma in Business Stuedies Bachelors Degree in Accounting

Accounting

Currently completing Professional level ACCA Papers. Will be completing P2,Corporate Reporting in December 2019 sitting