•Financial & Regulatory Reporting: Prepared financial statements, Solvency II reports, Swiss and Irish VAT, and corporate tax returns for ARE; led month-end closings and quarterly financial reporting. This Required knowledge of IFRS, US & Irish GAAP. •Reinsurance Oversight: Reviewed reinsurance accountants’ work for accuracy and compliance, led team calls, and served as the first escalation point for reinsurance accounting and ARE business queries.•Bordereaux & Board Reporting: Collaborated with cross-functional teams on Bordereaux data validation; prepared board packs for executive leadership, highlighting financial trends and insights.•SOX Compliance & Audit: Managed SOX deliverables, ensuring adherence to internal controls; led coordination with external auditors for ARE audits.•Workday Implementation: Supported GL system transition, performing report testing, table mapping, and reconciling financials between systems.•Financial Analysis: Conducted detailed analysis on key metrics, including premium trends, large losses, and receivables. Key Achievements;•Automation & Enhanced Financial Controls: Developed automated spreadsheets and macros to detect payment errors, streamline cash reconciliation, and automate reporting tasks—boosting accuracy and efficiency.•Contractual Adaptation: Translated new Retrocessionaires’ contracts into compliant reporting processes, including profit commission calculations, collateral requirements.•Project Leadership: Coordinated Workday implementation and managed external audit processes.

•UK Branch Establishment: Led finance setup for a new UK branch post-Brexit, collaborating with stakeholders to launch on schedule and implement reporting structures.•Branch Financial Oversight: Managed all reporting and financial functions for the UK branch, including VAT and corporate tax returns, annual financial statements, and Quarterly management accounts.•Group Consolidation & Compliance: Consolidated group accounts in line with IFRS standards, performed financial controlling checks, and ensured compliance across business activities.•Forecasting & Analysis: Developed budgets, forecasts, and performed in-depth financial analysis to support strategic decisions.•Financial Controls & Reconciliations: Conducted balance sheet reconciliations, treasury functions, and back-end financial checks.•Onboarding & Training: Designed and delivered training for new business areas, ensuring seamless integration and consistent financial practices.

• Data Entry including processing large volumes of Invoices on a continuous basis - up to 300 daily.• Responsible for Weekly supplier Pay Run.• Answering all supplier and internal queries in a timely & efficient manner.

Duties Included:• Processing large volumes of Invoices on a continuous basis - up to 200 daily.• Given responsibility for a government contract to focus on clearing a backlog of invoices and related problems in a short time frame with a focus on client satisfaction & problem solving. • Involved in a project to streamline the AP process, included weekly meetings reporting to the director of shared services and the AP manager.• The role required a proficiency in excel including Macros.• Working with a large team of up to 15 people in AP alone.

Duties Included:• Accounts Payable full process, entering invoices and coding to the GL, also responsible for weekly/ monthly Pay runs. • Accounts receivable including daily processing of large sums of money, chasing clients for settlement.• Daily Reconciliation of 5 bank accounts & careful monitoring of suspense accounts.• Processing of money transfers domestic and international, intercompany transfers & importing transactions from various platforms.• Preparing Client invoicing and Debtor refund cheques, banking of client & debtor Cheques.• Preparing accounts of small subsidiaries to trial balance stage.• Assisting with month end preparation when required including journal postings, Accruals & Prepayments.• Reporting directly to the CFO and helping with any Ad-hoc tasks that arose, including: Diary management, meeting scheduling, clearing a backlog of reconciliations, investigating and resolving all issues that arose on client/ debtor accounts.

I was employed as a Valuations & Settlements Administrator in GAM Fund Management.Responsible for the NAV calculation of funds & trade settlement.Duties included cash reconciliation, query resolution, deal placement and understanding & adhering to fund documentation regulations.Requires strong organisational skills, Numerical ability, diligence, ability to prioritise & multi-task, excellent communication skills and ability to meet deadlines.

Duties included: - Promoting the company and selling tickets in a face to face environment.- Resolving Customer Grievances.- Bicycle maintenance & general shop upkeep.

-Reach & exceed sales target.-Develop and maintain an expert knowledge of a wide product range.-Provide customers with expert knowledge.-Assist customers in routine transactions and answer any queries that they have.

I worked part-time throughout college as a checkout supervisor in Superquinn.My duties included:• Managing a multi-cultural team of 15 people.• Organising rosters with management.• Resolving staff and customer grievances.• Handling cash up to €10,000 per day.

Duties included:• Stock Maintenance and documentation.• Receiving, processing & sorting stock.