Robert Whyte Email & Phone Number

Limerick, Ireland

Cork, County Cork, Ireland

Limerick, Ireland

ACA Qualified Chartered AccountantAudit• Planning, co-ordination and completion of small, medium and large company audits across multiple industries in accordance with the relevant regulatory framework (Company Law, FRS 102, IFRS). • Ensuring the audit is effectively completed to meet deadlines and budgets.• Acting with objectivity, integrity and independence at all times.• Delegating to and reviewing the work of the junior members on the audit team.• Documentation… Show more ACA Qualified Chartered AccountantAudit• Planning, co-ordination and completion of small, medium and large company audits across multiple industries in accordance with the relevant regulatory framework (Company Law, FRS 102, IFRS). • Ensuring the audit is effectively completed to meet deadlines and budgets.• Acting with objectivity, integrity and independence at all times.• Delegating to and reviewing the work of the junior members on the audit team.• Documentation of systems, procedures, environment and control structures highlighting potential areas of risk.• Review and analysis of financial statements against prior year and budgets.• Preparing management letters and key issue memorandums detailing identified weaknesses in client accounting system, effect of these weaknesses and recommendation to rectify this weakness in line with best practice.• Carrying out both control and substantive testing and evaluating the results of same.• Preparation of consolidated financial statements for group companies.• Highly proficient in Grant Thornton’s bespoke auditing packages Caseware, Voyager and IDEA, along with adapting to clients different accounting packages.• Keeping up to date with any changes or planned changes to accounting standards and understand their impact upon the audit strategy.• Communicating directly with clients and third parties on any issues arising over the course of the audit.Financial Statements• Financial statement preparation including SPLOCI, SOFP, SOCF and SOCE from bank reconciliations and importation of client trial balances.• Application and compliance with company law and accounting standards.• Accounting for acquisitions, disposals, revaluations and depreciation.• Analysis of financial performance, including variance analysis, industry ratios and financial projections. Show less

Limerick, Ireland

Limerick, Irelan

London, United Kingdom

Aca

Bachelor Of Arts In Law And Accouting

Education record