Shane Fahey Email & Phone Number

Los Angeles, Ca, Us

Los Angeles, Ca, Us

Los Angeles, Ca, Us

• Daily management and reconciliation of 20+ Payment Service Providers (PSPs) reporting and maintaining relationships with individual contacts• Improvement of current control processes and Implementation of new processes within the Revenue function to take account of new game launches across the mobile & PC landscape. • Review and application of changes in accounting standards such as IFRS 15 & ASC 606• Monthly management and recording of cash receipts and reconciliation of cash records• Review of Sponsorship, Broadcast & Licensing contracts and co-ordination with partners in regards to invoicing and settlements• Review and analysis of Revenue trends across multiple regions for trends in player purchasing methods

Los Angeles, Ca, Us

• Daily management of cash receipts and payments to ensure adequate funding for stock purchases & event fees.• Management and review of all stock movements within the month including purchases, sales & events• Calculation and review of pricing calculations for B2B and Intercompany Sales• Liaising with external partners in relation to stock orders, shipment, invoicing and payment of B2B orders• Completion of all month end activities including Revenue, Cost of Sales, Accrued Expenses, VAT account and Cash postings• Calculation and reconciliation of VAT for multiple jurisdictions across Europe• Preparation of Intrastat reporting for multiple jurisdictions• Preparation of postings for Merchandise activities for LEC Spring and Summer split events

Los Angeles, Ca, Us

• Coordinate with external auditors to timely complete audits for Riot Games • Perform month/quarter/annual close activities for prepaid expenses & fixed assets• Perform financial statement tie-outs for Balance Sheet, P&L, Cash Flows, and notes to the financial statements• Review and implement adoption of IFRS 16 Lease accounting treatment and report to Group Finance on monthly basis• Manage fixed assets end-to-end process including asset additions, retirements, impairments, and sub-ledger maintenance across 8 entities• Prepare fixed asset roll-forwards, account reconciliations, cash flows, and notes to the financial statements• Manage cash accounts including funding requirements, daily payments and monthly reconciliations

Dublin 1, Ie

• Audit & Analysis of client performance both in relation to annual results as well as quarterly reviews• On site management of audit teams with limited direction• Review of Financial Statements in line with accounting principles; IFRS, US GAAP, PCAOB, FRS 101 & FRS 102• Preparation of client deliverables such as internal control reports• Short term secondment to CRH Internal Audit• Exposure to a range of industries including Technology, Entertainment, Telecommunications, Pharmaceutical, Manufacturing and Food & Agriculture

Dublin 1, Ie

Aca, Auditing

Bachelor'S Degree, Law & Accounting