Deborah Rosemblit Email & Phone Number

Dublin, Ie

Dublin, County Dublin, Ireland

- Compute sales prices, and total purchases and process payments as well as operate a cash register to process receipts.- Order, receive and stock merchandise.- Keep the floor organised according to the employer's visual merchandising standards. - Process cash, and credit card transactions.- Assist customers, address customer inquiries and resolve complaints by exchanging merchandise, refunding money, etc.

Dublin, County Dublin, Ireland

- Manage large budgets per concert; liaise with over 100 stakeholders, from freelance staff, through customers to suppliers.- Foresee and collect supply needs per project and handle the purchase of supplies.- Lead the in-house sales team, sales management and sales planning according to the layout of each venue in Ireland and the UK.- Follow and ensure compliance with Standard Operating Procedures.- Develop sales strategies and logistics based on the venue for each concert -… Show more - Manage large budgets per concert; liaise with over 100 stakeholders, from freelance staff, through customers to suppliers.- Foresee and collect supply needs per project and handle the purchase of supplies.- Lead the in-house sales team, sales management and sales planning according to the layout of each venue in Ireland and the UK.- Follow and ensure compliance with Standard Operating Procedures.- Develop sales strategies and logistics based on the venue for each concert - approximately 20 points of sale devices per concert. Show less

Brazil

- Maintained accurate and complete records, including ledgers, journals, invoices, receipts, and information related to supplies and inventory.- Received and applied payments, processed bank deposits, and researched reconciliation of account balances.- Processed invoices and payments, reconciled credit card accounts and petty cash, management of daily cash flow requirements and transactions.- Reconciled discrepancies, errors and other questionable findings in financial records.-… Show more - Maintained accurate and complete records, including ledgers, journals, invoices, receipts, and information related to supplies and inventory.- Received and applied payments, processed bank deposits, and researched reconciliation of account balances.- Processed invoices and payments, reconciled credit card accounts and petty cash, management of daily cash flow requirements and transactions.- Reconciled discrepancies, errors and other questionable findings in financial records.- Assisted with responses to state and federal tax audits; prepared daily, quarterly and annual reports for upper Executives.- Performed financial analysis and cash flow projections. Show less

Brazil

- Handled daily A/P processes; managed vendor/supplier relations; and oversaw the timely, accurate processing of invoices, purchase orders, expense reports, credit memos and payment transactions.- Managed expense reports; Reconciled credit card purchases.- Conducted research and compiled data for report preparation resolving any discrepancies with data.- Maintained files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting… Show more - Handled daily A/P processes; managed vendor/supplier relations; and oversaw the timely, accurate processing of invoices, purchase orders, expense reports, credit memos and payment transactions.- Managed expense reports; Reconciled credit card purchases.- Conducted research and compiled data for report preparation resolving any discrepancies with data.- Maintained files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.- Processed invoices, purchase orders, credit memos, and payment transactions.- Created and maintained all accounts payable vendor files for the entire company.- Disbursed weekly payable checks and maintenance of AP files.- Reconciled vendor statements by researching and correcting discrepancies; worked with various departments to resolve any purchasing, receipt, or payment disputes.- Assisted with audits; Reconciled General Ledger accounts. Show less

Brazil

- Planned, organised, and controlled the payable process flow.- Coordinated payment obligations and ensured adherence to AP policies and procedures.- Researched vendor statements and reviewed invoices for appropriate documentation and approval, prior to payment.- Entered invoices and matched them to receive the purchase orders; handled balances and reconciliations reports for direct payout to the appropriate vendor.- Reconciled vendor statements and corrected discrepancies;… Show more - Planned, organised, and controlled the payable process flow.- Coordinated payment obligations and ensured adherence to AP policies and procedures.- Researched vendor statements and reviewed invoices for appropriate documentation and approval, prior to payment.- Entered invoices and matched them to receive the purchase orders; handled balances and reconciliations reports for direct payout to the appropriate vendor.- Reconciled vendor statements and corrected discrepancies; maintained a database of invoices and their payment status.- Maintained historical records by filing and uploading documents to the accounts payable database.- Prepared daily, weekly, and monthly financial reports and presented them to decision-makers.- Performed bookkeeping tasks on a regular basis. Show less

Brazil

- Worked with private individuals and corporate clients to identify goals and formulate custom solutions.- Managed clients' risk through the implementation of a diverse portfolio including investments, insurance and trust products.- Provided outstanding customer service and follow-up ensuring complete satisfaction which often led to cross-selling and increased revenue.- Analysed business revenues and expenditures to identify opportunities to maximise investment returns and improve… Show more - Worked with private individuals and corporate clients to identify goals and formulate custom solutions.- Managed clients' risk through the implementation of a diverse portfolio including investments, insurance and trust products.- Provided outstanding customer service and follow-up ensuring complete satisfaction which often led to cross-selling and increased revenue.- Analysed business revenues and expenditures to identify opportunities to maximise investment returns and improve the efficiency of operations. Show less

Brazil

- Oversaw daily administration of accounts payable and receivable, prepared deposits, handled confidential documents, prepared tax forms, and created and maintained databases.- Monitored and maintained financial books, ledgers and statements; managed all aspects of Accounts Payable and Receivables.- Managed cash, payroll, procurement processes, and asset registration; coordinated operations and managed all administrative issues.- Prepared and submitted contract billings and followed… Show more - Oversaw daily administration of accounts payable and receivable, prepared deposits, handled confidential documents, prepared tax forms, and created and maintained databases.- Monitored and maintained financial books, ledgers and statements; managed all aspects of Accounts Payable and Receivables.- Managed cash, payroll, procurement processes, and asset registration; coordinated operations and managed all administrative issues.- Prepared and submitted contract billings and followed up and resolved issues with state and federal agencies.- Ensured reconciliation of all balance sheets and income statement accounts; supervised cash control operations and ensured the accuracy of reports and deposits. Show less

Brazil

Checked entries, liaised with vendors, reconciled invoices, updated records, maintained filing systems, ensured information confidentiality, and disbursed petty cash

Brazil

Discussed requirements with clients, created event concepts, estimated costs, negotiated contracts with vendors, monitored the event during execution, and paid bills.

Master Of Business Administration (Mba) Project Management, Business Administration And Management, General

Bachelor'S Degree, Business Administration And Management, General

Postgraduate Degree, Specialisation Course In Sports Business