• Support all month end general accounting activities.• Prepare Monthly bank reconciliations for country specific entities• Book the bank accrual as part of month end tasks. • Enter all journal entries into the Oracle, Record supporting information for all journal • Ensure that reversing entries occur Create recurring journal entry templates• Assist auditors with journal entry examinations and providing all details for PBC listings• Booking journals such as bad debt… Show more • Support all month end general accounting activities.• Prepare Monthly bank reconciliations for country specific entities• Book the bank accrual as part of month end tasks. • Enter all journal entries into the Oracle, Record supporting information for all journal • Ensure that reversing entries occur Create recurring journal entry templates• Assist auditors with journal entry examinations and providing all details for PBC listings• Booking journals such as bad debt etc and preparing charge memos.• Monthly account reconciliation on software package Blackline adhering to Critical and Non critical deadlines. • Running Variances analysis post month end. Show less

• I have gained extensive experience in preparing accounts for sole traders and company accounts while working for Houlihan Cushnahan & Co.• Managing accounts by performing bank reconciliation, debtors reconciliation, creditors reconciliation.• Preparing and submitting income tax and corporation tax returns.• Assisting in client payroll preparation.• Preparing VAT returns and UK tax returns.

• Providing support to Relationship Managers (RMs) in Business Banking in Credit related activities. Provide support to RMs in respect of their Credit portfolios.• Extraction of Adv4’s from Management, Draft and Audited Accounts for clients on the RM portfolio.• Interpretation, assessment and preparation/completion of Credit applications through the recognised Bank formats of Automated Mark Ups, Criticised Loan Reports (CLRs) and Bad Debt Mark-Ups.• Provide support to RMs to ensure… Show more • Providing support to Relationship Managers (RMs) in Business Banking in Credit related activities. Provide support to RMs in respect of their Credit portfolios.• Extraction of Adv4’s from Management, Draft and Audited Accounts for clients on the RM portfolio.• Interpretation, assessment and preparation/completion of Credit applications through the recognised Bank formats of Automated Mark Ups, Criticised Loan Reports (CLRs) and Bad Debt Mark-Ups.• Provide support to RMs to ensure timely reviews of cases across the relevant portfolios. • Support RMs in this regard in terms of preparation prior to review meetings (assessment, extraction of accounts, analysis of security position and identification of key issues). This may also involve attendance at client meetings to support RMs. • Ensure highest level of Credit Professionalism in the maintenance of the Business Banking Loan Book. In this regard take personal responsibility to ensure all the relevant financial and Credit issues are addressed in all applications (including reviews, CLRs, Bad Debt papers and applications for new monies). Show less

Answering calls to respond to general customer Inquiries, insurance questions and customer complaints while projecting a professional company image through phone interaction.Providing customers with product and service information.Directing customer calls to appropriate staff.Identifying, researching and resolving customer issues using appropriate systems.Following up on customer inquiries not immediately resolved.Completing call logs and reports.Analysing, documenting… Show more Answering calls to respond to general customer Inquiries, insurance questions and customer complaints while projecting a professional company image through phone interaction.Providing customers with product and service information.Directing customer calls to appropriate staff.Identifying, researching and resolving customer issues using appropriate systems.Following up on customer inquiries not immediately resolved.Completing call logs and reports.Analysing, documenting and alerting the supervisor of trends in customer calls. Show less

Courts Service, Criminal Courts of Justice, Parkgate Street, Dublin 8.Entering/checking all new sheets on CCTS, to perform the functions of TCO attached to the Custody Office.Ensuring that all new sheets are entered correctly in advance of court.Preparing court lists and ensuring all papers are correctly filed at end of day.Ensuring that all outgoing sheets are recorded on database prior to forwarding.Providing the counter with a prompt and efficient service and deal… Show more Courts Service, Criminal Courts of Justice, Parkgate Street, Dublin 8.Entering/checking all new sheets on CCTS, to perform the functions of TCO attached to the Custody Office.Ensuring that all new sheets are entered correctly in advance of court.Preparing court lists and ensuring all papers are correctly filed at end of day.Ensuring that all outgoing sheets are recorded on database prior to forwarding.Providing the counter with a prompt and efficient service and deal with queries in an efficient and friendly manner. Dealing with telephone queries in a professional manner. Show less

Operating cash registers and accepted payments, balanced and recorded daily takings. Pricing, stacking and displaying items for sale, and kept the store tidy and attractive.Ensuring customer satisfaction, developed rapport with customers and worked effectively and calmly under pressure.Supervising and delegated duties to other members of staff.Cash Office – Lodgements and dealing with cash and totalling up all the cash registers at end of the day.

Performing accounts payable and accounts receivable reconciliation.General ledger reconciliation.Performing collection calls on outstanding customer invoices.Assisting the financial controller with spread sheets and any other ad hoc tasksBank Reconciliations: On a daily basis, performed detailed reconciliation on all transactions.

Certificate in Business Studies achieved a 2.2 certificate.BSc Accounting and Finance achieved a 2.2 degree. ACCA: I have exemptions from the Knowledge (F1-F3), and Skills (F4-F9) modules. I sat the P1 - Professional Accountant paper and P3 Business Analysis, only three left to complete.

Achieved Leaving Certificate with honours.