Preparation of month end and quarter end Balance sheet account reconciliations for Irish and UK entities • Handling Ad hoc audit requests, both for internal audit and external statutory audits. • Intercompany calculations & invoice processing. • VAT and other taxes compliance and reporting. • Ensuring the general ledger and key sub-ledger accounts are fully prepared, reconciled and reviewed monthly. • Monitor banking activities and oversee the maintenance of the inventory of all fixed assets. • Support on cross functional projects as required and the mentoring of junior finance staff members. • Cash flow forecasting and debtors’ collections and weekly revenue forecasting.

FCCA

ACCA

2014

Credential ID: 1573366