Mitchell Mcintyre, Cpa, Ca Email & Phone Number

Dublin, Ireland

Dublin, Ireland

• Primarily responsible to lead a team of qualified accountants in the preparation of statutory accounts and regulatory filings for European legal entities.Key responsibilities and accomplishments:
• Lead three supervisors and eleven qualified accountants in a shared service environment responsible for local reporting requirements for 31 legal entities, including companies with annual revenue up to €827 million and.
• Lead my team through setting a clear ethos of high quality and deadline driven culture.
• Coach and develop supervisors.
• Manage end-to-end process for local statutory account preparation, audit, approval, and filing.
• Oversee co-sourcing relationship with big-4 firm to guide the partnership and ensure seamless quality output.

Dublin, Ireland

• Primarily responsible to lead a team of qualified accountants in the preparation of statutory accounts and regulatory filings for European legal entities. Key responsibilities and accomplishments:
• Lead five qualified accountants in a shared service environment responsible for local reporting requirements for 14 legal entities, including companies with annual revenue up to €730 million and holding companies with.
• Manage the timely planning, preparation, audit, approval, and filing of statutory financial statements and other regulatory filings.
• Build and maintain relationship with Ernst & Young partners, Deloitte auditors, and other UPS departments.
• Manage the timely completion of US GAAP month end close processes, including approving journal entries, analytical review, and resolving issues.
• Provide support to local, district, and regional Finance teams.

Dublin, Ireland

• Responsible for integrating the accounting policies and procedures of an acquired multinational company with over USD $350 million annual revenue.Key responsibilities and accomplishments:
• Responsible for completeness and accuracy of UPS’s 36 US GAAP general ledgers related to the acquired multinational.
• Main point of contact for all accounting matters related to a multinational company (with 36 legal entities and over USD $350 million annual revenue) acquired by UPS. Matters include foreign currency revaluation.
• Led a large project to reconcile the acquired multinational’s accounting system to UPS’s general ledgers, including remediating many historical differences.
• Completed assigned tasks to ensure timely completion of monthly US GAAP close process.
• Responsible to drive internal control improvements and align acquired company’s controls with UPS policies.

Dublin, Ireland

• Primarily responsible for the accounts of UPS owned entities.Key responsibilities and accomplishments:
• Led a team of seven accountants in a high paced shared service environment.
• Responsible for accuracy of US GAAP and Local GAAP ledgers for six legal entities.
• Managed the timely completion of monthly US GAAP close process, including preparing month end journal entries, intercompany charges, and balance sheet/income statement review.
• Reviewed monthly/quarterly balance sheet reconciliations using Blackline.
• Led the timely completion, review, and filing of statutory financial statements.

Regina, Saskatchewan, Canada

• Primarily act as audit engagement leader or initial reviewer. Key responsibilities and accomplishments:
• Led and coordinated work for the Office`s largest audit, a group audit consolidation with over $13.5 billion in revenue.
• Reviewed pension plan audits with assets up to $2.3 billion.
• Worked with top four accounting firms on certain audits, for example, a holding company following IFRS with assets over $18 billion and revenue over $5 billion.
• Wrote and reviewed audit finding reports and position papers on complex issues.
• Direct supervisor and mentor for two employees. Supervised audit teams of up to five staff.

Regina, Saskatchewan, Canada

• Primarily responsible to lead work on large complex audits.Key responsibilities and accomplishments:
• Led and coordinated work for the Office`s largest audit, a group audit consolidation with over $13.5 billion in revenue.
• Reviewed audits with expenses over $520 million and pension plan audits with assets over $22 million and obligations over $220 million.
• Led work on value for money audits of various programs and systems.
• Direct supervisor and mentor for one employee. Supervise audit teams of up to three staff.
• Maintained strong client relationships while managing a difficult audit with significant internal control weaknesses and financial statement errors.

Regina, Saskatchewan, Canada

• Primarily responsible to lead audit work of large complex audits.Key responsibilities and accomplishments:
• Supervised, reviewed the work of, and provided effective on-the-job training to less experienced auditors.
• Assisted with work on value for money audits of various programs and systems.

Regina, Saskatchewan, Canada

• Primarily responsible to lead work on small, simple audits and perform testing on large audits.
• Supervised and provided effective on-the-job training to auditors of lesser experience.

Belle Plaine, Saskatchewan

• Performed balance sheet account reconciliations.
• Compiled detailed monthly and quarterly reports for management.
• Prepared and enter monthly and quarterly journal entries into accounting software (SAP)
• Assisted with various accounting projects.

• Reassessed tax returns of tax shelter program participants.
• Effectively communicated with tax payers.
• Performed book and record reviews of small businesses.

Education record

Bachelor'S Degree, Business Administration

Certificate Of Economics, Economics