Patrick Mccarthy, Cpa Email & Phone Number

Dublin, Ie

Dublin, Ie

Dublin, Ie

Primary responsibilities include:-Overseeing the preparation and filing of substantially all of Aptiv's SEC Filings, including Form 10-Ks, 10-Qs, 8-Ks and SD.-Reviewing all XBRL tags and resolving XBRL validation errors/warnings in Aptiv's SEC filings-Researching and implementing disclosures for new accounting standards and SEC rules-Preparing Chief Accounting Officer's quarterly Audit Committee review materials-Communicating across cross-functional teams (IR, FP&A, Legal, Tax, Treasury, etc.) to ensure consistent and accurate messaging to external stakeholders

Dublin, Ie

-Responsible for administration of global lease accounting database to ensure compliance with ASC 842-Address technical accounting questions on a wide array of accounting areas from local accounting staffs-Currently leading project to update and overhaul all of Aptiv's accounting policies-Responsible for reviewing all new ASUs and presenting implications to senior management

Dublin, Ie

-Prepared Aptiv SEC Filings (primarily Form 10-K, Form 10-Q and Form 8-K) including preparing, compiling, and organizing documentation and support.-Proficient in use of wDesk (formerly Workiva) to prepare the consolidated financial statements and notes to the financial statements.-Communicated and coordinated with a wide range of departments and global staff to achieve timely and accurate external financial reporting.-Researched new accounting standards, peer filings, and SEC trends and tailor 10-K and 10-Q reports accordingly.-Prepared and provided support to the external and internal auditors as requested on a quarterly basis.

Dublin, Ie

-Created monthly, quarterly, and annual consolidated statements of cash flow including obtaining and coordinating the collection of all required cash flow supporting details from various divisions/teams. (May 2017-Feb 2018).-Created quarterly and annual financial exhibits for 10-Q and 10-K reporting with primary responsibility for the income statement and income statement related disclosure tables as well as balance sheet related disclosures (October 2015-May 2017).-Key team member of the group responsible for creating carve-out SEC quarterly and annual financial statements for a major spin-off of a $4B division.-Independently prepared and implemented highly complex accounting solutions to address several issues identified as part of the execution of the spin-off mentioned above.-As the interim Technical Accounting Analyst (May'17-Nov'17), I performed technical accounting review of leases for proper operating/capital lease classification and drafted memos to explain the accounting treatment of individual leases to divisions.-Responsible for booking monthly consolidating journal entries in Hyperion Financial Management (HFM).-Used Microsoft Excel to perform HFM ad-hoc analyses.-Created a variety of Excel macros to automate certain recurring job responsibilities.-Created quarterly financial review slides used for corporate management presentations.

Gb

-Supervised Associates over a diverse range of business processes-Promoted one year early to Senior Associate-Continually developed new Excel capabilities and best practices by thoughtfully considering better ways to get work done.

Gb

-Team member on the financial statement audits of various high profile technology companies in Austin, TX.-Developed and led several office-wide Excel efficiency trainings that have since been distributed and used by more than 15 PwC offices world-wide.

East Lansing, Mi, Us

Led three sections of 30 students each in core computing competencies, specializing in advanced MS Excel and MS Access usage.

Gb

Perform full-time staff functions in various audits of public companies, network with PwC professionals and build skills for my future career in the profession of public accounting. I received a full-time offer as a result of this internship and will be joining PwC in Austin, TX in the fall of 2013.

East Lansing, Mi, Us

-Lecture to 35 students in two separate classes every Friday-Provide assistance to students in weekly 'helproom'-Responsible for grading homework, proctoring exams and being fully prepared each week

Manage up to $500 in cash; duties consisting of making change and being accountable for mistakesResponsible for a variety of organizational duties including issuing loaner keys and parking passesCommunicate effectively with an array of diverse students and guests in order to best serve their needs

Chicago, Il, Us

Audited cash, accounts receivable, fixed assets, other assets, accounts payable and expenses for clients in manufacturing and real estatePrepared tax returns for partnerships, S-Corps, C-Corps and individualsWorked side by side with partners and experts in both audit and taxSkilled in accounting software: Caseware, Prosystems and Creative Solutions

Master'S Degree, Accounting

Bachelor Of Arts, Accounting May 2012, Accounting