Patrick Malone Email & Phone Number

County Dublin, Ireland

Dublin, County Dublin, Ireland

• Prepare and manage the annual statutory financial statement process, including overseeing the external audit for 23 Irish entities (Hold Co’s, Trading Co’s and PLC) and several UK Trading Companies;
• Manage and guide a team of qualified professional accountants as part of the delivery of the Irish and UK financials;
• Support the continued transition of the UK entities to the Thompson Reuters (TR/OneSource) financial reporting tool insourced to international colleagues; and
• Continuously drive initiatives to improve processes from a Statutory and US GAAP stand-point.

Dublin City, County Dublin, Ireland

County Dublin, Ireland

1. Own the financial statements and statutory audit process for some of our largest EMEA legal entities - monthly close, balance sheet reconciliations, supporting schedules, flux analysis, and reporting deliverables.2. Partner with Internal Systems, Tax and Legal teams to support automation, legal entity governance and expansion to new markets.3. Oversee.

Dublin

1. Lead accountant in the preparation of the quarterly regulatory requirements under Solvency II2. Heavily involved with the submission of the Quantitative Reporting Templates (QRT’s) as part of the Solvency II process to the local regulator3. Responsibility in the calculation, preparation and submission of Corporation Tax returns to Revenue including.

Dublin

Performed detailed financial reports which included the preparation of the following;1. Company valuations including fairness opinions;2. Independent Business Reviews (IBR); 3. Due Diligences; and4. Review of proposed banking group restructurings.

Dublin

Responsibilities included the following:1. Review and analysis of NAMA borrower business plans which involved financially assessing a debtors’s ability to reduce debt exposures2. Evaluating specific credit requests as delegated by case managers identifying key financial issues 3. Conducting detailed repayment capacity and risk assessments in the.

Dublin

Responsibilities included the following; 1. Researching and resolving accounting, technical and audit issues for inclusion in the audit file;2. Delegating appropriate work to junior members of staff while reviewing audit papers in a structured format;3. Understanding evaluating and testing the design and operations of accounting and internal control.

Aca Chartered Accountant, Accounting

Chartered Tax Consultant, Taxation

Diploma In Ifrs, International Financial Reporting, Distinction

Below are the summary attributes of the IFRS course: 1. Apply advanced international financial reporting techniques to the production, and.

Bsc, Accounting

Graduated with a 2.1 honours degree in Business Management from D.I.T Aungiers Street.

Education record