• Reconcile and manage balance sheet accounts.• Preparation of month end management accounts.• Liaise with various departments to resolve any queries.• Maintenance of sales and purchase ledger.• Payment postings and allocations to debtors & creditors accounts.• Budgeting, Forecasting, preparing and monitoring KPI’s.• Create accurate reports to a high standard for upper management.• Prepare weekly cash flow reports throughout the year and daily cash flow reports during high volume periods.• Prepare and submit reports to a strict time line for important 3rd parties.• Attended weekly meetings with management to report on performance, identify risks and ensure that monthly targets are reached.• Monitor work in progress across the company to ensure invoicing is completed correctly and reports are accurate.• Banking, reconciling cash/ drafts/ visas from all departments, processing bank payments and allocating receipts.• Daily use of excel and accounting software specific to the motor trade industry (Kerridge & Cutol).• Gather information & invoices for external auditors.• Train summer interns and trainees

Prepare and file annual Corporate and Personal Tax Returns.Prepare regular payroll for a large number of clients, including the processing of bank transfers to the individual employee accounts.Assist the Tax Director in the preparation and submission to the Revenue Commissioners of information required for Revenue Audit purposes.Assist the Consultancy Team in researching a wide range of tax issues, including estate planning and VAT on property.Complete ad-hoc work and tasks, tax clearance applications, licence renewals, preparation of statements of affairs for financial institutions etc.Proficient in the use of various tax software packages, including ROS Online and ROS Offline (the Revenue Online Service), Alphatax (for Corporation Tax), Collsoft and Micropay (for payroll), among others.Report to management on a weekly, monthly and quarterly basis.Assist other tax staff in order to meet department compliance targets.Liaise between client base and the Irish and UK Revenue Authorities in order to meet compliance requirements, e.g. filing of Forms CT1, Forms 11, P30 returns, VAT3 returns, UK Forms SA700 etc.Liaise with other internal departments, including the Audit and Corporate Recovery Departments.Liaise with the other Grant Thornton firms in Ireland and abroad.Assist with training of new staff and the improvement of the overall training process.Comply with internal administrative requirements, including updating and monitoring of internal compliance reports, billing and cash recovery for work completed, completion of timesheets etc.

Provided a friendly and efficient customer service working on the sales floor. Talked confidently about product and services appropriate to customer needs. Operated the till accurately, following Company opening and closing procedures. Worked as part of an energetic team to provide the highest level of customer service.

Assisted a qualified engineer with the supply, installation and commissioning of HVAC (Heating, Ventilation and Air Conditioning) equipment. Organized engineer reports with the goal of achieving a higher standard and recognition within the industry.