Christine McCann
Sales and Purchase Ledger Manger at Gowan Auto- Claim this Profile
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English -
Topline Score
Bio
Experience
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Gowan Auto
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Motor Vehicle Manufacturing
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1 - 100 Employee
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Sales and Purchase Ledger Manger
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Apr 2021 - Present
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Citroën Ireland
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Motor Vehicle Manufacturing
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1 - 100 Employee
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Sales & Purchases Ledger Manager
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Jul 2018 - Present
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Credit Controller
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Apr 2017 - Present
Credit Controller
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Sport Ireland
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Ireland
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Spectator Sports
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1 - 100 Employee
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Finance Executive
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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
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Murphy and Co. certified public accountant & statutory audit firm
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26A Magdalena Street Drogheda Co.Louth
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Bookkeeper
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May 2016 - Jun 2016
Bookkeeping, VAT accounts, bank lodgements and general administration Bookkeeping, VAT accounts, bank lodgements and general administration
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Fingal Meat Company
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Balbriggan, Co. Dublin
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Bookkeeper
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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
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FAS
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Dundalk, Co. Louth
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Clerical Officer
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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
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Education
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Dkit
Bachelor of Arts (BA), Accounting and Finance -
Dife
Fetac level 6, Advanced administration