Jerry Lucey (Aca) Email & Phone Number

Vancouver, Bc, Ca

Greater Vancouver, British Columbia, Canada

Vancouver, British Columbia, Canada

Vancouver, British Columbia, Canada

Vancouver, British Columbia, Canada

Vancouver, Canada Area

Cork, Munster, Ireland

o Lead entity accountant for complex Russian and Eastern European market responsible for managing the month end close including: o Liaising with local teams as well as markets reporting to Switzerland across Europe, to ensure tight month end close timelines are meto Preparation of journal entries required for affiliate offices where no accounting presence exists as well as recording entries requested by US corporate entityo Review and approve journal entries ensuring that appropriate supporting documentation is includedo Ensuring that trial balance is accurate and correct before consolidation with US parent companyo Presenting trial balance package and fluctuation analysis to financial director/local controller for local sign off- Monthly compliance checks includingo Audits of journal entries during the month to ensure that appropriate supporting documentation is attached and correct approvals are obtainedo Audit of account reconciliation to ensure the account reconciliation complies with the global account reconciliation standardo Manage relations with internal and external auditors ensuring adherence to necessary financial, administrative and corporate compliance (i.e. Sarbanes Oxley SOX) standards.

No.6 Lapps Quay, Cork

Member of the Risk Advisory department specialising in risk management, internal audit and SOX compliance. - Planned and lead on numerous internal audit projects with a range of public and private sector organisations;- Planned and lead on a number SOX, SOX readiness and ISAE reporting projects;- Provided controls assurance and internal audit services to leading public sector and private sector clients;- Worked on many projects with many different focus areas, including Corporate Governance, Risk Management, IT Internal Audit and overall Internal Audit;- Gained communication skills (verbal, written and via telephone), worked under pressure, multitasked and met deadlines;- Added to my Microsoft Office skills by using these programmes every day

I spent seven months working in the Enterprise Lending Services section of AIB on the Planning, Reporting and Operations team in Ballsbridge, Dublin 4.- Investigated Internal Audit issues relating to duplicate Lender IDs on certain systems;- Communicated with Relationship Managers, Business Unit Heads and Executives over Compliance and other issues;- Ensured Relationship Managers comply with regulations;- Reviewed customer cases and validation of accounts for restitution where an inappropriate application of debit and surcharge interest may have occurred;- Took responsibility for entire customer files and ensured they reached the Central Bank of Ireland for review safely and without compromise;- Undertook reviews for the Compliance section of the bank;- Completed “Fundamentals of Analysing & Assessing Credit Propositions Training” provided by AIB;- Acquired skills in Microsoft Office including pivot tables, vlookups, gathering data and laying out of statistics. - Gained communication skills (verbal, written and via telephone), worked under pressure, multitasked and met deadlines;- Improved my knowledge of Banking and gained general business experience.

Bachelor Of Science (Bsc), Accounting And Finance

Leaving Certificate

Activities and Societies: Active member in both Hurling and Gaelic Football teams. Member of the lighting crew for concerts, shows etc..