Teresa O'Rourke, Cpa (Cga) Email & Phone Number

Calgary, AB, CA

Calgary, Alberta, Canada

Calgary, Alberta, Canada

Calgary, Canada Area

Calgary, Canada Area

Calgary, Canada Area

Dublin, Ireland.

• FRMA presides over the provision of a comprehensive accounting service to all businesses and functions across the company. Successfully promoted over 2 years from monthly financial account preparation to managing its.
• Prepared financial statements and disclosure notes to comply with International Financial Reporting Standards (IFRS) thereby enabling AIB to meet its obligations as a international financial institution.
• Produced trial balance, profit and loss and balance sheet reconciliations and variance analysis for 66,000 balances in accordance with IFRS, SOX, internal controls and compliance policies. Analysis allowed for the.
• Reconciled 66,000 transactions on Hyperion reports and core accounting systems to financial statements and management accounts in a refreshed process within 3 hours, releasing department resources.
• Analyzed and corrected data quality, system anomalies and inconsistencies in financial entries and schedules feeding financial statements. Improved data integrity has allowed the build of a finance dashboard.
• Managed key internal stakeholders and effectively pre-empted their queries. Created analytical reviews to explain monthly FX movement on risk adjustments. This produced clear concise results every month reducing.

Dublin, Ireland.

• On successful completion of the ACCA exams, I joined the treasury financial reporting team.
• Controlled the intercompany month end process for AIB global treasury. Duties included reconciliation of the monthly Oracle Hyperion intercompany elimination reports, clear intercompany issues, processing intercompany.
• Delegated production of certain loan and deposit notes for AIB’s financial statements and statutory reports. Reorganized the working files and incorporated checks to Oracle Hyperion consolidation reports. This allowed.
• Navigated external auditors through the year end intercompany process and provided relevant documentation and explanations.

Dublin, Ireland.

• Started career working in the regulatory reporting team of AIB global treasury finance.
• Produced balance sheet and profit and loss of Irish corporate subsidiary for Central Bank of Ireland following Central Bank of Ireland guidance notes and timelines.
• Prepared regulatory reports for overseas branches in UK and Australia for Bank of England and Australian Prudential Regulation Authority complying with rules of respective foreign regulators. Each regulatory return.
• Compiled FSA liquidity returns to aid dealing room management of global treasury's liquidity and cash resources.
• Participated in project to implement new regulatory platform Lombard Risk’s STB, replacing legacy system. Re-engineered the month end process to exploit data warehouse efficiencies. Project resulted in significant cost.

Shannon, Limerick

• Provided administrative support to finance treasury team.
• Implemented new filing system cataloguing vendor correspondence.
• Created and maintained vendor details on Oracle applications purchasing system.
• Coded invoices using Markview SSS and posted journals on Oracle gl production.
• Allocated cash using integrated leasing system and updated technical expenses.

Acca

Bachelor Of Business Studies, Economics And Finance

Activities and Societies: Archery, Chess Major - Economics and Finance, Minor - Quantitative Analysis for Business