Accounting roles:Overview of monthly accounting close processesPreparation and review of management accounts and statutory financial statementsPreparation of budgets and forecasts and analysis of variances with actualsCash management and liaising with treasuryPreparation and review of reports and anaylses of performance ...Commercial review of agreements entered into by the clientLiaising with third party auditors and managing the audit processPreparation and review of reconciliations, maintenance of FARPreparation, review and filing of taxation returns, including corporation tax, VAT andpayroll taxesSetup of new process for accounts payable and cash management. Maintenance, review and improvement of processesReviewing work of others, teaching, explaining etcExperience in industries of pharmaceuticals, aviation and othersExperience with Oracle and QuickbooksClient facing roles:Overall management of clients, dealing with adhoc queries and requestsManagement of deliverables, timelines and deadlines to ensure always metAttendance at client board meetings and AGMs - draft and review minutes Liaising with third parties such as the Revenue Commissioners, Companies RegistrationOffice, auditors, tax advisors, legal advisor and banks

Audit● Planning, coordination and completion of company audits in accordance with Company Law andrelevant financial reporting requirements (Irish GAAP, US GAAP, FRS 102 and SORP).● Ensuring the efficient completion of audits to meet deadlines and budgets.● Delegating and reviewing the work of other members on the audit team.● Documentation of systems, procedures, control structures highlighting potentialareas of risk, as well as inefficiencies in the controls and procedures.● Review and analysis of financial statements, including comparison against prior year results, budgets and industry standards.● Working in a computerised environment and adapting to different accounting and other software systems.● Managing multiple diverse jobs simultaneously.● Preparing and presenting summary reports for partner/client information● Maintaining client relationships at various levels and presenting a favourable impression of the firm.Financial Accounts● Preparation and review of annual statutory financial reports● Application and compliance with company law and accounting standards.● Maintenance of Fixed Asset Register, calculation of depreciation, calculation of accruals and prepayments and other management accounts journals● Analysis of financial performance, including variance analysis, industry ratio and projectionsSenior on the Credit Union Audit team in Grant Thornton, reporting to the FinancialRegulator of Ireland● Analysis of Loan Book and the adequacy of provisioning● Valuation of investments held by the Credit Union.● Analysis & scrutiny of projections detailing future performance.● Evaluations of the viability of Credit Unions on a case by case basis.FRS 102 Transition● Member of the Audit Team responsible for the transition of clients to the newly introduced accounting standard