Killian Blake Email & Phone Number

Rotterdam, Zh, Nl

Rotterdam, Zh, Nl

Dublin, -, Ie

Maintained integrity of general ledger, including the chart of accounts.Filed tax returns and prepared governmental reports in compliance with strict standards.Analysed monthly balance sheet accounts for corporate reporting.Generated financial statements and facilitated account closing procedures each month.Compiled general ledger entries on a short schedule with nearly 100% accuracy.Computed taxes owed by applying prescribed rates, laws and regulations.Created periodic reports comparing budgeted revenue to actual revenue, accounting for FX.Supervised accounts receivables clerksCompiled financial reports pertaining to cash receipts, expenditures and profit and loss.Performed complex general accounting functions, including preparation of journal entries, account analysis and balance sheet reconciliations.Prepared accurate financial statements at end of the quarter.Supervised and coordinated projects for external auditors and examiner evaluations.Gathered data for internal audits through interviews, financial research and downloads.Facilitated successful internal and external audits through sound and thorough documentation.Posted receipts to appropriate general ledger accounts.Reconciled discrepancies between accounts receivable general ledger account and accounts receivable trial balance account.Balanced monthly general ledger accounts to accurately record cost and month end accruals.Reviewed all expense reports for accuracy and proper expense disclosure.

Atlanta, Georgia, Us

My primary role with the team was to assist with projects that were being undertaken within the company. Over time, I also assisted with accounts payable and accounts receivable including client account queries and debt collection as well as bank reconciliation and payment processing.I was tasked with assisting the auditors with any queries as well as drawing up procedures to give assurance to our new parent company as at the date of the acquisition. The tasks required varied from invoice recovery, to debtor and creditor circulation and there was also a requirement to review the fixed asset register to ensure that what was recorded is accurate and ensure that the disposal was recorded correctly.We also had a VAT aspect query from HMRC in our UK Branch that I was tasked with assisting. This required reviewing the sales ledger and purchases ledger to ensure that VAT treatment was correctly on each transaction. This also required a lot of cross referencing with Sage as well as an awareness of VAT law.

Sandyford Business Park, Ie

Worked as an auditor both in teams and on my own, at various different levels of responsibility in a wide range of sectors, from motor trade to finance to retail.In my first year, I was charged with mostly controls testing ensuring that the controls that are in place in the purchases and sales structure are sufficient, and in situations where the controls weren't active or sufficient, I would recommend changes that should be implemented with immediate effect.By the middle of my first year, I had been tasked with conducting audits on my own for smaller entities, while assisting on higher level aspects of the audit on bigger companies. This led to much more face time with financial directors and CEOs which allowed me to display my communication skills. Early in my second year, I was mentioned in our company-wide newsletter regarding the positive feedback that the company received from audits that I was on.Towards the end of my second year, I was playing a strong role in audits and was picked to head the audit of a new client and was also chosen to lead a project of audits that we conducted.

New York, New York, Us

Worked in the Documentation Receipt Team. Dealt with queries from account managers and the actioning of documentation on behalf of the client on a daily basis.

Dt365, Business And Management

Leaving Certificate