Luke Dolan (Acma,Cgma) Email & Phone Number

Grange Castle

• Team lead in month end close activities • Preparation and submission of monthly mark-up reporting data• Budgeting, forecasting and monitoring costs on various restructuring projects• Working alongside procurement team to investigate and validate purchase price variance • Preparation and submission of monthly reconciliations for key accounts (both Local & GAAP) • Project – participating and contributing to Global and Regional Process teams for GRIR (goods received Vs… Show more • Team lead in month end close activities • Preparation and submission of monthly mark-up reporting data• Budgeting, forecasting and monitoring costs on various restructuring projects• Working alongside procurement team to investigate and validate purchase price variance • Preparation and submission of monthly reconciliations for key accounts (both Local & GAAP) • Project – participating and contributing to Global and Regional Process teams for GRIR (goods received Vs invoices received) and New Hire On boarding website • Audit -Lead contact for manufacturing site Internal/External auditors and client PBC listing Show less

• Preparation of monthly management accounts and other reports to strict deadlines• Preparation of Annual budgets and forecasts• Preparation of various statutory returns – VAT, VIES, Intrastat, CSO etc.

Dublin

• Senior country accountant for SCS Finland • Preparation of vat accounts and postings to the relevant GL accounts• Ensure the fixed asset register is fully updated• Responsible for reviewing and approving month end reconciliation’s • Preparation of monthly analytical reviews • Responsible for the statutory filing for SCS Finland• Mentoring and training junior/new members of staff including monthly performance reviews.

C.I.M.A Associate Member, Chartered Institute Of Management Accountants.

Accounting