Christine McCann

Sales and Purchase Ledger Manger at Gowan Auto
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Contact Information
us****@****om
(386) 825-5501
Location
Ireland, IE
Languages
  • English -

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Bio

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Experience

    • Motor Vehicle Manufacturing
    • 1 - 100 Employee
    • Sales and Purchase Ledger Manger
      • Apr 2021 - Present

    • Motor Vehicle Manufacturing
    • 1 - 100 Employee
    • Sales & Purchases Ledger Manager
      • Jul 2018 - Present

    • Credit Controller
      • Apr 2017 - Present

      Credit Controller

    • Ireland
    • Spectator Sports
    • 1 - 100 Employee
    • Finance Executive
      • Nov 2016 - Apr 2017

      Accounts payable and receivables, reconciliations of grants payments, age creditors reports and financial statements. updating management accounts, preparation VAT a/c, processing RCT and retrieving tax clearance certs through ROS online. Assisting in the preparation of financial statements. Accounts package used Sage line 50 Accounts payable and receivables, reconciliations of grants payments, age creditors reports and financial statements. updating management accounts, preparation VAT a/c, processing RCT and retrieving tax clearance certs through ROS online. Assisting in the preparation of financial statements. Accounts package used Sage line 50

    • Bookkeeper
      • May 2016 - Jun 2016

      Bookkeeping, VAT accounts, bank lodgements and general administration Bookkeeping, VAT accounts, bank lodgements and general administration

  • Fingal Meat Company
    • Balbriggan, Co. Dublin
    • Bookkeeper
      • Mar 2011 - Feb 2012

      Maintaining all aspects of Creditors Ledger including raising purchase orders. Matching invoices. Reconciling Creditors statements for month end, raising sales Invoices and Credits for customers, raising end of month Statements for customers, month end close off – debtors, month end close off - creditors Maintaining all aspects of Creditors Ledger including raising purchase orders. Matching invoices. Reconciling Creditors statements for month end, raising sales Invoices and Credits for customers, raising end of month Statements for customers, month end close off – debtors, month end close off - creditors

  • FAS
    • Dundalk, Co. Louth
    • Clerical Officer
      • 2009 - 2010

      Assisting members of the public with information on various courses, received and accurately record intuition fees, inform class tutors with regard to their class numbers and any other relevant information. Reconciliation of report and preparation for lodgements, preparing and sending out Tenders for selected courses, updating the website with courses for the following term, logging students details on SAP(application), organizing examination numbers for students, arranging Advertisement for Open Nights, carrying out general administration (filing, updating mailing list, answering telephone, answering emails, photocopying) Show less

Education

  • Dkit
    Bachelor of Arts (BA), Accounting and Finance
    2013 - 2016
  • Dife
    Fetac level 6, Advanced administration
    2011 - 2012

Community

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