• Establishing, implementing and overseeing effective systems, processes and controls• Conducting financial audits of multiple entities, including documenting business processes and internal controls to identify deficiencies• Customer service and liaison, building strong working relationships and effective communication channels with key stakeholders, resolving complaints and enquiries• Examining and analysing journal and ledger entries, bank statements, expenditure and other… Show more • Establishing, implementing and overseeing effective systems, processes and controls• Conducting financial audits of multiple entities, including documenting business processes and internal controls to identify deficiencies• Customer service and liaison, building strong working relationships and effective communication channels with key stakeholders, resolving complaints and enquiries• Examining and analysing journal and ledger entries, bank statements, expenditure and other accounting records to ensure accuracy of financial information presented in financial statements• Preparing detailed reports on audit findings and make recommendations to improve the entity’s accounting and management practices• Preparing statutory financial accounts and financial statements in accordance with Irish Company Law• Conducting field audits of businesses to ensure compliance with statutory requirements• Utilising multiple accounting software for bookkeeping and account reconciliations Show less

• Managing intangible and fixed asset registers including asset impairments and remaining useful lives assessments, calculation of depreciation and amortisation, and reconciliations to the general ledger• Reviewing monthly payroll run on SAGE VIP• Administration of accounting systems; preparing corresponding financial information for audit purposes• Preparing annual financial statements on CaseWare• Reviewing and analysing journals and ledger entries, expenditures and other… Show more • Managing intangible and fixed asset registers including asset impairments and remaining useful lives assessments, calculation of depreciation and amortisation, and reconciliations to the general ledger• Reviewing monthly payroll run on SAGE VIP• Administration of accounting systems; preparing corresponding financial information for audit purposes• Preparing annual financial statements on CaseWare• Reviewing and analysing journals and ledger entries, expenditures and other financial records • Ensuring recording accuracy and compliance with established accounting standards• Developing and implementing internal controls, policies and standard operating procedures • Preparing and monitoring detail reports on internal and external audit findings; making and tracking recommendations to clear findings and improve the entity’s internal controls and accounting practices• Overhauling financial reporting system to enable the institution to move from a “Disclaimer” audit opinion in FY19 to an “Unqualified” audit opinion in FY21 Show less

• Reviewing and signing off all accounts payable reconciliations, ensuring correct calculation and allocation of purchases• Consistently reviewing vendors to secure preferred pricing to enable annual savings• Maintaining accurate financial records and balancing various accounts using manual and computerised bookkeeping systems• Posting correction journal entries and reconciling accounts• Examining financial records to calculate, complete and submit value added tax returns to tax… Show more • Reviewing and signing off all accounts payable reconciliations, ensuring correct calculation and allocation of purchases• Consistently reviewing vendors to secure preferred pricing to enable annual savings• Maintaining accurate financial records and balancing various accounts using manual and computerised bookkeeping systems• Posting correction journal entries and reconciling accounts• Examining financial records to calculate, complete and submit value added tax returns to tax authorities• Calculating and reviewing payroll related deductions and expenditure Show less

• Actively assisting in financial planning, budget process and analysis of forecast results• Preparing monthly and quarterly reports identifying key results, variances and risks to forecast results• Preparing annual financial statements• Preparing cost-benefit analyses and other financial management reports for stakeholders• Evaluating key results, variances and risks to forecast results in order to make recommendations to executives

• Examining and analysing journal and ledger entries, bank statements, inventories expenditures and other accounting records, documents and systems of multiple entities to ensure financial recording accuracy and compliance with accounting standards and internal controls• Preparing and reviewing financial statements and other financial reports• Preparing detailed reports on audit findings and making recommendations to improve accounting and management practices• Reporting internal… Show more • Examining and analysing journal and ledger entries, bank statements, inventories expenditures and other accounting records, documents and systems of multiple entities to ensure financial recording accuracy and compliance with accounting standards and internal controls• Preparing and reviewing financial statements and other financial reports• Preparing detailed reports on audit findings and making recommendations to improve accounting and management practices• Reporting internal control deficiencies and making recommendations to rectify deficiencies• Conducting business field audits to ensure compliance with the Income Tax Act, Companies Act and other statutory requirements• Supervising, coaching, training, motivating and mentoring articling juniors, setting clear goals and expectations, providing relevant feedback and discipline as required Show less