• I project managed the writing and publishing of my book over a three year period• Worked with publisher and editor to bring the book to the stage of publication• Coordinated my book launch with Atlantic Technological University in October 2021• Released paperback and eBook in September 2021• Negotiated with the libraries and universities to place books in their organizations• Promoted launch of book with local and national radio and newspaper interviews

Mayo Intercultural Action provides information, supports and advocacy for asylum seekers on a voluntary basis in County Mayo

I create lesson plans so my students know what topics I am going to cover in each session. I discuss the lessons with the students always seeing to it that they are able to follow the concepts during the actual hands on portion of the lessons. I ensure my students know the latest developments in computer technology because it is such a dynamic and evolving field.

•Set up standard costs on BPCS an enterprise resource planning system on a daily basis•Set standard times and routing for new assembly parts added to manufacturing•Compiled weekly production dashboard and weekly key indicator report comparing actual volumes against build plan and reporting same to cost accounting supervisor•Monitored the financial impact of bill of material changes•Posting of journals on Oracle and assisting in timely month end close•Reconciled and streamed… Show more •Set up standard costs on BPCS an enterprise resource planning system on a daily basis•Set standard times and routing for new assembly parts added to manufacturing•Compiled weekly production dashboard and weekly key indicator report comparing actual volumes against build plan and reporting same to cost accounting supervisor•Monitored the financial impact of bill of material changes•Posting of journals on Oracle and assisting in timely month end close•Reconciled and streamed all inventory reconciliations on software system blackline with attached documents verifying accuracy of same to aid financial control at management level •Completed inventory reconciliations of raw materials finished goods rework and return to vendor accounts•Conducted analysis of product price variance to track actual versus forecasting spending•Identified outstanding non conforming material and contacted vendors in order to claim a replacement part or credit note•Adhered to all environmental health and safety rules and participated in safety training and passed all online modules successfully •Approved changes to the manufacturing system Agile outlined by engineers •Assisted in meeting sox compliance and audit requirements•Verified stock accuracy in external warehouse by liaising with warehouse personnel •Filed miscellaneous reports online as required e.g. CSO Show less

CMS Distribution is a value added distributor of business and consumer data storage products and solutions in the UK and Ireland•Use of accounting system SAP in the processing of employee expenses, bank reconciliation's and the running of all reports for invoice discounting•Inter-company journals and FX posting•Responsible for the uploading of sales Invoices to be discounted to the company’s selected finance companies on a daily basis and reconciling accounts on a weekly… Show more CMS Distribution is a value added distributor of business and consumer data storage products and solutions in the UK and Ireland•Use of accounting system SAP in the processing of employee expenses, bank reconciliation's and the running of all reports for invoice discounting•Inter-company journals and FX posting•Responsible for the uploading of sales Invoices to be discounted to the company’s selected finance companies on a daily basis and reconciling accounts on a weekly basis•Competent in AIB and Barclaycard online banking systems•Calculation of expenses for over 60 employees and payment of same using online banking•Solely responsible for ensuring our company meet Vies and Intrastat requirements•Involved in monthly payroll and reconciliation of all employees vendor accounts Show less

- Comprehensive accounts payable work including logging of invoices, preparation of purchase orders,Batch payment runs ensuring suppliers and medical professionals are paid on time- Comparison of actual budgets to forecasted budgets in core areas and reporting on same- Use of HSE unix accounts systems and Adobe scanning system

Oyster Motors is a privately owned service station incorporating a supermarket and fuel forecourt, where I had responsibility for the following - Prepare month end management/financial reporting packs and supporting schedules- Posting of all monthly journals (payroll,accruals,prepaids,depreciation,sales,purchases)- Monthly completion of bank reconciliations- Processing weekly payroll on collsoft payroll package- Review of stock take process and results-… Show more Oyster Motors is a privately owned service station incorporating a supermarket and fuel forecourt, where I had responsibility for the following - Prepare month end management/financial reporting packs and supporting schedules- Posting of all monthly journals (payroll,accruals,prepaids,depreciation,sales,purchases)- Monthly completion of bank reconciliations- Processing weekly payroll on collsoft payroll package- Review of stock take process and results- Preparation/review of supplier payments and creditor reconciliations- Preparation of cash flow forecasts for review by financial controller- Reconciliation of Cash from shop till reports to actual cash received- Analysis of Gross margins on each product line Show less

-Forecasting fuel requirements and placing fuel orders in line with cash flow/sale projections-Carried out a cost benefit analysis on proposed capital expenditure and drafted a report on same to directors-Provided an in depth analysis on monthly sales trends and footfall figures and drafted a report concentrating on core areas -Processing the electronic payment of wages for over 20 staff-Review all operating costs on a monthly basis and negotiate better prices with… Show more -Forecasting fuel requirements and placing fuel orders in line with cash flow/sale projections-Carried out a cost benefit analysis on proposed capital expenditure and drafted a report on same to directors-Provided an in depth analysis on monthly sales trends and footfall figures and drafted a report concentrating on core areas -Processing the electronic payment of wages for over 20 staff-Review all operating costs on a monthly basis and negotiate better prices with suppliers-Ensured all procedures neccesary were carried out by our staff pre stock take to ensure the stock taking company could carry out an accurate stocktake-In constant liason with company auditors to ensure the optimum time for our stock take to be carried out and their attendance at same Show less

Real transfer Ltd is a Brazilian payment service provider with one of its subsidiaries located in Galway- Year end completion of bank reconciliations using accounts package Sage

Event Medical Ltd is a Medical Device SME where I had responsibility for the following- Accounts payable work including posting invoices, reconciling vendor accounts, vouching of invoices to underlying documentation , preparation of purchase orders, credit notes and scheduling of payments to vendors- Posting of intercompany journals and month end reporting- Fully competent in Sap business one- Responsible for return of non conforming medical parts to vendors and the… Show more Event Medical Ltd is a Medical Device SME where I had responsibility for the following- Accounts payable work including posting invoices, reconciling vendor accounts, vouching of invoices to underlying documentation , preparation of purchase orders, credit notes and scheduling of payments to vendors- Posting of intercompany journals and month end reporting- Fully competent in Sap business one- Responsible for return of non conforming medical parts to vendors and the recording of same on Sap- Calculation of commission for agents acting as an intermediary between our company and general hospitals- The recording of device history records data on our online document control database Show less

Michael Cosgrove is a Chartered Accountancy practice where I completed my accountancy training, I had the responsibility for the following- Prepared Accounts for sole trader and companies to partner level- Preparation of Vat returns, P35s and RCT35s - Consultation with clients and revenue- Use of Sage in preparation of accounts- Audit of balance sheet items for company accounts- Use of Ros online- Preparation of income tax computations