Grainne Mcgrath Email and Phone Number
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Grainne Mcgrath personal email
Experienced Finance Team Lead with a demonstrated history of working in various Finance functions. Skilled in Analytical Skills, Management, Software Documentation, and Invoicing. Strong consulting professional graduated from Swindon College.
Nationwide Building Society
View- Website:
- nationwide.co.uk
- Employees:
- 10315
-
Senior Assistant AccountantNationwide Building Society Oct 2019 - PresentSwindon, United Kingdom• Delivering month-end activities from authorisation of manual general ledger journals (in line with the journals policy) to quality assurance of the financial reporting activities• Supporting Finance Business Partners during the forecasting and budgeting process, providing insight and guidance around systems, tools and Income drivers• Compliance and control – responsibility for embedding a robust control environment and taking action to understand the risks within the team’s processes, implementing effective controls when appropriate.• Process improvement and supporting change – a core part of our ethos is making ourselves as efficient as possible.• Prioritising work for you and the team in line with the monthly deliverables schedule and ad-hoc business-critical requirements• Responsibility of supporting and producing the Executive level business financial reporting packs.• Reviewing and signing off balance sheet reconciliations. -
Finance Analyst IncentivesTravelport Jun 2017 - Oct 2019Swindon, United Kingdom• Responsible for accurate and timely accrual of multi-national account (MNA) Travel Agent Incentives (TAI) and BV (global entity) TAI in line with corporate guidelines.• Month end accounting and journals of all MNA TAI activity and associated reconciliation of balance sheet accounts within corporate guidelines. • Maintain the schedule of NBV up-front customer loyalty payments (CLPs) to travel providers and travel agents. Produce and action the appropriate journal for amortisation on a monthly basis• Data Maintenance for MNA and BV TAI within manual spreadsheet, and then FA CALC once deployed, ensuring that they are complete and accurate records and that data entry processes are controlled and can be audited, including: Identifying new contracts / amendments / terminations Updating Models and FA CALC with changes• Over-sight of payment processing: Prepare monthly payments, ensuring they are correct and are processed in line with deadlines.• Pro-actively resolve process queries and provide the best possible service to customers -
Client Finance Team LeaderSirva Worldwide Relocation & Moving Dec 2014 - Jun 2017• Day to day supervision of 9 Client Finance Analyst’s• Ensuring the accuracy and integrity of the financial transactions, data and reporting of the analysts is correct• Recruiting new team members• Mentoring, coaching and developing all team members to achieve metrics and responsibilities• Performance reviews• Projects to enhance efficiencies and client satisfaction• Ensure all guidelines and proper approval processes are being followed• Conduct regular team meetings• Help with implementation of new clients -
Client Finance AnalystSirva Relocation Oct 2013 - Dec 2014• Auditing and processing client expenses to policies and contracts• Auditing and processing supplier invoices to policies and contracts• Timely and accurate invoicing throughout the month• Reconciliations• Reporting as per the client needs• Monthly, quarterly and annual reporting • Managing month/quarter/year-end pre-sorting processes• Working to strict deadlines and service level agreements• Auditing client preferred supplier invoices• Ensure that all queries and problems are dealt with in an efficient & timely manner• Communicating and working with the operational team on client queries• Assisting with training other team members• Special projects as needed• Being a subject matter expert on the clients I have worked on• Adhoc requests from management -
Credit ControllerGwp Packaging May 2012 - Oct 2013• Chasing debt by telephone and email and reducing debtor days• Allocating payments in accordance with customer remittances• Processing and generating reminder letters and monthly statements• Liaising with the sales and accounts receivable teams to resolve outstanding queries• Ensuring that all major accounts work to agreed order to cash cycle• Daily and month end reporting• Account reconciliations• Investigating and resolving queries relating to non payment of invoices• Working to strict monthly and annual collection targets• Weekly invoicing • Setting up credit accounts with credit limits• Reviewing credit scores• Filing • Adhoc jobs requested by management -
Assistant General Ledger AccountantSmiths News Group Jan 2011 - Apr 2012Produce weekly sales and waste reports for distribution to the Board and Senior Management TeamUpdate budgets and revise format when necessaryProduce the House & Head Office management accountsReview all schedules for accuracy before review by House AccountantAbility to provide cover on most accounts including staff, carriage, waste, occupation and miscellaneousInput actual data to the weekly cost monitor including manager salaries, accident damage, holiday pay, pay award accruals etcThrough both internal and external communication, ensure that all queries and problems relating to House accounts/reporting are dealt with in an efficient mannerEnsure that all appropriate control accounts within the General Ledger are reconciled and that any necessary actions are taken to clear reconciling itemsAd hoc reporting requests for Management Accountant, House Accountant, House Managers etcProvide assistance with cover for absent team members when requiredProduce supporting documentation for Management Accounts e.g. WCM v Accounts analysis, Staff reconciliation reportSend out sets of accounts after month end to Regional directors and House managers as requiredFiling of month end reports and journalsArchiving of all relevant documentation according to company policyTo carry out other tasks as may be requested by management
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General Ledger ClerkSmiths News Group Sep 2005 - Dec 2010Weekly reporting Sales and WasteBalance Sheet Account ReconciliationsAccruals and RepaymentsLiasing with the Warehouses using telecommunicationsMonitoring Utilities - liaising with houses and utility companies on meter readings, invoicing etcInvestigating Supplement Accruals i.e. where the publisher receipt is not in line with the allowance given to retailers, need to investigate to establish cause and hence action requiredData entry and FilingAd hoc jobs as requiredArchiving of relevant documentation according to company policy
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General Ledger ClerkSmiths News Sep 2005 - Dec 2010
Grainne Mcgrath Skills
Grainne Mcgrath Education Details
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Swindon CollegeLevel 2 & 3 -
New College SwindonGnvq Business And Gnvq In Health And Social Care -
St Joesph'S Rc Comprehensive
Frequently Asked Questions about Grainne Mcgrath
What company does Grainne Mcgrath work for?
Grainne Mcgrath works for Nationwide Building Society
What is Grainne Mcgrath's role at the current company?
Grainne Mcgrath's current role is Senior Assistant Accountant at Nationwide Building Society.
What is Grainne Mcgrath's email address?
Grainne Mcgrath's email address is gr****@****ort.com
What schools did Grainne Mcgrath attend?
Grainne Mcgrath attended Swindon College, New College Swindon, St Joesph's Rc Comprehensive.
What skills is Grainne Mcgrath known for?
Grainne Mcgrath has skills like Budgets, Analysis, Software Documentation, Management, Account Reconciliation, General Ledger, Invoicing, Accruals, Bank Reconciliation, Data Entry, Sales, Sap.
Who are Grainne Mcgrath's colleagues?
Grainne Mcgrath's colleagues are Rachael O'neill, Sue Gooden, Olivia Adele, Del Burton, Duncan Smith Cemap Dipfa, Cheryl Collin, Yelaina Mcfarlane.
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2bsci.com, glanbia.ie
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1gurteencollege.ie
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Gráinne McGrath
Ireland
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