Patrick O'Shea Email & Phone Number

Cork City

Key Responsibilities• Timely and accurate processing of PSO orders and accounting of same. Accounting transactions include setting up project, invoicing, credit memo/rebills, revenues/costs accruals, revenues against expired services, inter/intra-company transactions, coding of transactions to GL, calculations for job cost rates• Balance sheet account reconciliation (2454, 2455 &112) between the general and sub ledger• Monthly/Quarterly commentary on assurenet• Manual journal adjustments to recognise revenue on a pro-rate able basis• Provide back up support to both the VSOE & Revenue Recognition teams on a weekly/quarterly basis• Support of audits, both internal and external as required• Partner with the PSO team in the provision of commercial and analytical decision support to maximise growth & profitability• Adhere to PS order processing policy, procedures, and schedules, while working pro-actively with other departments to ensure that PA activity is in compliance with all business and accounting requirements.• Collaborate with PSO Team, Corporate Project Accounting, Sales, AR, AP, GA & other departments to quickly resolve issues related to Project Accounting transactions &/or processes• Ensure on going compliance with systems, policies, controls and procedures in supporting the strategic direction of the businessSystems/tools used - Oracle 12.i, Salesforce, Siebel, OBIEE, Assurenet, Excel & FSR

County Cork, Ireland

Key Responsibilities • Timely and accurate processing of PSO orders and accounting of same. Accounting transactions include setting up project, invoicing, credit memo/rebills, revenues/costs accruals, revenues against expired services, inter/intra-company transactions, coding of transactions to GL, calculations for job cost rates• Balance sheet account reconciliation (2454, 2455 &112) between the general and sub ledger• Monthly/Quarterly commentary on assurenet• Manual journal adjustments to recognise revenue on a pro-rate able basis• Provide back up support to both the VSOE & Revenue Recognition teams on a weekly/quarterly basis• Support of audits, both internal and external as required• Partner with the PSO team in the provision of commercial and analytical decision support to maximise growth & profitability• Adhere to PS order processing policy, procedures, and schedules, while working pro-actively with other departments to ensure that PA activity is in compliance with all business and accounting requirements.• Collaborate with PSO Team, Corporate Project Accounting, Sales, AR, AP, GA & other departments to quickly resolve issues related to Project Accounting transactions &/or processes• Ensure on going compliance with systems, policies, controls and procedures in supporting the strategic direction of the businessSystems/tools used - Oracle 12.i, Salesforce, Siebel, OBIEE, Assurenet, Excel & FSR

Cork City

Key Responsibilities • Timely and accurate processing of PSO orders and accounting of same. Accounting transactions include setting up project, invoicing, credit memo/rebills, revenues/costs accruals, revenues against expired services, inter/intra-company transactions, coding of transactions to GL, calculations for job cost rates• Balance sheet account reconciliation (2454, 2455 &112) between the general and sub ledger• Monthly/Quarterly commentary on assurenet• Manual journal adjustments to recognise revenue on a pro-rate able basis• Provide back up support to both the VSOE & Revenue Recognition teams on a weekly/quarterly basis• Support of audits, both internal and external as required• Partner with the PSO team in the provision of commercial and analytical decision support to maximise growth & profitability• Adhere to PS order processing policy, procedures, and schedules, while working pro-actively with other departments to ensure that PA activity is in compliance with all business and accounting requirements.• Collaborate with PSO Team, Corporate Project Accounting, Sales, AR, AP, GA & other departments to quickly resolve issues related to Project Accounting transactions &/or processes• Ensure on going compliance with systems, policies, controls and procedures in supporting the strategic direction of the businessSystems/tools used - Oracle 12.i, Salesforce, Siebel, OBIEE, Assurenet, Excel & FSR

Cork

Member of the EMEA CA Finance TeamContract Analyst for the UK, S.African, Turkish, Greek and Austrian markets. I supervise the CA SOX controls in Cork and am a member of the global Accenture Quality program to improve CA performance.Principle Duties- Responsible for booking Maintenance deals worth over $500,000 for the UK market and over $100,000 for the Greek, Turkish, S.African and Austrian (includes Balkans & the Middle East) markets- Ensure compliance with EMC revenue recognition policies and procedures- Process partner/end user Purchase Orders- Assists Sales and Credit Departments, and customers in the resolution of accounts receivable issues by reviewing invoice details and issue credit memos where applicable- Ensure the final booking adheres to SOX regulations, procedures & guidelines with best practice followed at all times- Work on other revenue operation tasks as need arises- Participate in projects & system testing, as required- Supervise the CA SOX Controls (KC01, KC02)- Point of contact for Internal/External Audit- Audit CA team set out under the Accenture Quality guidelines- Back up cover for the team leadTools used - SAP, Oracle, Salesforce, Word, Excel Advanced, OBIEE

Ireland

Associate Maintenance Contract Operations Analyst EMEA RegionBookings Team AnalystThe Maintenance Contracts Operations (MCO) is the dynamic and strategic process arm of EMC's Global Business Services (GBS). I am responsible for creating timely and accurate Quotes/Estimates for the French regional accounts through EMC's contract processing systems. Provides world class customer service and assistance to Sales, Business Operations, Finance and Revenue Operations. I provide accurate contract information, books revenue (POs) to meet corporate goals, which complies with Sarbanes Oxley regulations. Principal Duties- Create contracts maintenance Quotes/Estimates for regional and global customers- Support Renewals Sales Teams- Resolve order discrepancies and contract billing issues through interface with Customers, Sales, Finance and Snr. Management- Maintaining the integrity of the OKS Database - Assist Credit Dept., Sales and Customers in the resolution of accounts receivable issues by reviewing invoice details- Process Policy Variation Requests (PVR's)- Using Oracle and SAP on a daily basis- Ensuring quote creation adheres to SOX regulations, procedures and guidelines with best practice followed at all times- Provide world class customer service at all times to Customers and all EMC business functions- Pulling the 1079 report for MTI France/Germany

Sydney, Australia

I was a Researcher specialising in Risk and Compliance recruitment for the Sydney area.The Risk & Compliance division at Morgan McKinley sources experienced and qualified specialists for permanent and contract roles for a broad range of clients, ranging from small boutique firms through to global financial services organisations. The Compliance division places professionals across the following areas: Advisory,,Monitoring/Surveillance, AML/KYC, Control Room / Research and Training. The Risk Management divisions recruits across: Operational Risk, Market Risk, Credit/Counterparty Risk and Credit Analysis.- Developed and maintained relationships with the companies clients and candidates- Assisted the Senior Recruiters in drawing up new business through on site visits of potential clients- Researched new candidate’s - Wrote up, posted and maintained Adverts highlighting any new roles- Completed 12 week online global training programme ‘Reach’ - Assisted Senior Recruiters in interviewing perspective candidate’s- Screened candidates for any live roles and drew up a short list of suitable candidates for the Senior Recruiter

Sydney, Australia

- Monitor stock levels ,through analyse of stock/sale reports, and order accordingly- Manage receipt and processing of supplier invoices- Reconciliation of vendor accounts- Prepare monthly sales reports for internal/external stake holders- Pay suppliers and distribute costs to franchises- Develop and implement an annual marketing calendar for promotions detailing activities, expected outcomes, costs and timeframes for all product ranges- Administration duties i.e. answering phones, formulating e-mails/letters...etc...- Escalation point for vendors ,branches and franchises - Monitor the performance of product ranges across all the branches and franchises- Dealt with merchandising for the IAG regional franchises (97) and metropolitan branches (28)

Ireland

Front office role where my duties includedPrepare weekly profitability reportWorking under high pressure situations where speed & accuracy are optimumDaily cash reconciliation Bank excess cash Pull daily reports on cash differences, betting patterns Monitor and record all cash lodgementsPrepare monthly reports highlighting the average slips, stakes &pay-outsCompile reports on monitored customers betting patternsRemain vigilant for cases of fraudPrepare weekly business summary reportsWelcoming customers and visitors into the shopHandling cash quickly, accurately and responsiblyPromoting products and servicesProviding a friendly and efficient service so as to encourage repeat business

Accounting

Higher Diploma - Accounting & Corporate Finance, Accounting And Finance, Pending

Financial Accounting: I studied issues such as the recording of accounting data; the measurement of profit; the preparation of accounting.

Cert In International Law

M.A.(Hons.), International Relations

B.A.(Hons.), History