Senior Management Cv Template Page 2
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Managed month, quarter and year end processes
Managed financial KPI target achievement
Food Company Ltd
Oct 1991 – April 1994
Financial Accountant
Preparation of monthly management accounts and quarterly consolidations for 3 group entities
Monthly reconciliation of income statement and balance sheet accounts.
Month end analytical review with Management Accountant on margin and variance analysis.
Preparation and posting of month end journals, including prepayments and accruals.
Responsibility for monthly spend analysis reports for Production, Operation, Engineering and
technical managers.
Assistance in budget preparation with the finance department.
Responsibility for preparation and completion of statutory accounts for all entities in Irish pool.
To ensure company accounts are maintained to audit standard and act as a liaison with auditors.
Primary contact of company for rolling out of automated intercompany process and group
consolidations for the company.
Preparation and submission of VAT returns.
Preparation of VIES, Intrastat and CSO returns on a monthly and quarterly basis.
Performance of other administrative duties as requested.
Big4 Audit
May 1987 - Oct 1991
Trainee, progressing to Audit Senior
Planning and completing audit assignments to Irish/UK auditing standards
Completing audits to strict deadlines and within budgets, reporting directly to audit partner or
director. At peak times, responsibility for completing several audits simultaneously.
Identifying and communicating findings for internal control weaknesses and deficiencies, non-
compliance with regulations, policies and procedures and improvements in economies and
efficiencies.
Preparation of statutory financial statements.
Coaching, supervising, co-ordinating and motivating staff in the completion of audits.
Obtain training and development in new accounting issues and auditing approaches, such as
changes in accounting standards, ISA’s, IAS’s, US GAAP, SOX and IFRS’s.
Client Portfolio
Multinational Pharmaceutical companies.
Multinational Shared Service Centres.
Indigenous manufacturing company
International Car Manufacturing/Dealership Company.
Construction joint venture.
EDUCATION
Year(s)
Institution
Qualification
1983
National University of Ireland, Maynooth
Masters of Business Administration
INTERESTS AND ACHIEVEMENTS
Keen golfer
Enjoy travelling
REFEREES
Type Referee’s name, title and contact details
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Parent category: Business