Patrick Mccarthy, Cpa

Patrick Mccarthy, Cpa Email and Phone Number

Corporate Accounting Controller @ Aptiv
Patrick Mccarthy, Cpa's Location
Troy, Michigan, United States, United States
Patrick Mccarthy, Cpa's Contact Details

Patrick Mccarthy, Cpa personal email

Patrick Mccarthy, Cpa phone numbers

About Patrick Mccarthy, Cpa

A Certified Public Accountant since 2014, possessing 5+ years of experience in Corporate Accounting at Aptiv, specifically in Consolidations, External Reporting, Technical Accounting and also 2+ years of public accounting experience with PwC.

Patrick Mccarthy, Cpa's Current Company Details
Aptiv

Aptiv

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Corporate Accounting Controller
Patrick Mccarthy, Cpa Work Experience Details
  • Aptiv
    Corporate Accounting Controller
    Aptiv Oct 2023 - Present
    Dublin, Ie
  • Aptiv
    Sr. Manager, External Reporting And Special Projects
    Aptiv May 2023 - Jan 2024
    Dublin, Ie
  • Aptiv
    External Reporting Manager
    Aptiv May 2020 - May 2023
    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
  • Aptiv
    Technical Accounting Manager
    Aptiv Apr 2019 - May 2020
    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
  • Aptiv
    Senior Financial Analyst - External Reporting
    Aptiv Feb 2018 - Mar 2019
    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.
  • Aptiv
    Senior Financial Analyst - Corporate Consolidations
    Aptiv Oct 2015 - Feb 2018
    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.
  • Pwc
    Assurance Senior Associate
    Pwc Jul 2015 - Oct 2015
    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.
  • Pwc
    Assurance Associate
    Pwc Sep 2013 - Jul 2015
    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.
  • Michigan State University
    Graduate Assistant
    Michigan State University Aug 2012 - Aug 2013
    East Lansing, Mi, Us
    Led three sections of 30 students each in core computing competencies, specializing in advanced MS Excel and MS Access usage.
  • Pwc
    Assurance Core Intern
    Pwc Jun 2012 - Aug 2012
    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.
  • Michigan State University
    Principals Of Financial Accounting Student Assistant
    Michigan State University Aug 2011 - Jun 2012
    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
  • South Neighborhood Guest Services
    Service Center Representative
    South Neighborhood Guest Services Feb 2010 - Aug 2011
    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
  • Baker Tilly Virchow Krause, Llp
    Audit/Tax Intern
    Baker Tilly Virchow Krause, Llp Jan 2011 - Apr 2011
    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

Patrick Mccarthy, Cpa Skills

Microsoft Excel Auditing Financial Reporting Accounting Powerpoint Microsoft Word Financial Accounting Data Analysis Access Time Management Microsoft Office Customer Service Financial Analysis Social Media Internal Controls Instruction Microsoft Access Research Outlook

Patrick Mccarthy, Cpa Education Details

  • Michigan State University
    Michigan State University
    Accounting
  • Michigan State University
    Michigan State University
    Accounting

Frequently Asked Questions about Patrick Mccarthy, Cpa

What company does Patrick Mccarthy, Cpa work for?

Patrick Mccarthy, Cpa works for Aptiv

What is Patrick Mccarthy, Cpa's role at the current company?

Patrick Mccarthy, Cpa's current role is Corporate Accounting Controller.

What is Patrick Mccarthy, Cpa's email address?

Patrick Mccarthy, Cpa's email address is mc****@****ail.com

What is Patrick Mccarthy, Cpa's direct phone number?

Patrick Mccarthy, Cpa's direct phone number is +151651*****

What schools did Patrick Mccarthy, Cpa attend?

Patrick Mccarthy, Cpa attended Michigan State University, Michigan State University.

What are some of Patrick Mccarthy, Cpa's interests?

Patrick Mccarthy, Cpa has interest in Investing, Home Improvement, Spending More Time With My Family, Sports, The Outdoors, Travel.

What skills is Patrick Mccarthy, Cpa known for?

Patrick Mccarthy, Cpa has skills like Microsoft Excel, Auditing, Financial Reporting, Accounting, Powerpoint, Microsoft Word, Financial Accounting, Data Analysis, Access, Time Management, Microsoft Office, Customer Service.

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