Hilery Moore
Commercial accountant at Modern Plant- Claim this Profile
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Bio
Credentials
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CPA
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Experience
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Modern Plant
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Ireland
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Industrial Machinery Manufacturing
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1 - 100 Employee
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Commercial accountant
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Mar 2014 - Present
Modern Plant Ltd is an Irish owned company which was founded in 1962. We specialise in the distribution of engineering products. Commercial Accountant ⦁ Management and overseeing of the day to day activities of 3 staff including accounts payable, accounts receivable and administration staff. ⦁ Working closely with the sales team on projects identifying opportunities for increasing the GM, analysing and identifying variances. ⦁ Forecast of sales and close analysis of GM throughout the month to ensure as a company there are no shocks at the end of the month. ⦁ Identifying Products that are slow to move and deciding what needs to be done to in order to move same. ⦁ Analysing new products alongside the sales director to ensure these products will be profitable for the company. ⦁ Responsibility of cost reduction across the company. Analysing the operation costs and negotiating costs reductions with other companies. ⦁ Working alongside all staff analysing their work processes and changing processes if necessary in order to ensure the company is using the SAP system to it's full potential ⦁ Working closely with both middle and senior management in changing both the attitude and way of thinking within the company as the company evolved into new processes and policies. ⦁ Full responsibility for introducing health and safety standards into the company and organising training of staff to ensure we met health and safety standards. Show less
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STANLEY Security
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United States
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Security and Investigations
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700 & Above Employee
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Commercial Accountant
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Jan 2012 - Oct 2013
Stanley Security Solutions is part of the Multinational Corporation Stanley Black & Decker. The Security Solutions section for all of Ireland has a turnover of 14 million and employees approximately 100 people. Commercial Accountant ⦁ Management and overseeing of the day to day activities of 7 staff including accounts payable, accounts receivable and administration staff. ⦁ Preparation and analysis of monthly, quarterly and year end reporting. I also reduced the month end cycle from 8 days to 2. ⦁ KPI Reporting for three business lines - daily sales, weekly order book, utilisation/efficiency rates and Gross Margin. A huge emphasis was put on increasing the gross margin by HQ in the last year which we were successful in achieving. ⦁ Involved in the moving and testing as a user to a new Hyperion HFM system for reporting after the takeover by Stanley Security Solutions. ⦁ Working closely with the operations team on projects identifying opportunities for increasing the GM such as uplifts, controlling overruns on projects, analysing and identifying variances. ⦁ Increased the GM by 5% within the service department. This was done through decreasing the non-chargeable calls, reduction of call backs and revisiting van stocks to keep downtime to a minimum. ⦁ Identifying risky projects and working with the Operations Department to turn this project around. ⦁ Developed new process for HQ balance sheet review on quarterly basis. ⦁ Set up of a new month end closing process for Northern Ireland business after working through the transfer of the business from the UK. ⦁ Fully project managed outsourcing of payroll for ROI and NI within 2 months time frame set by Stanley HQ. ⦁ Full responsibility of treasury and cash flow including forecasting on all three Irish entities on a daily basis and reporting treasury position to Head Office on a monthly basis in line with strict company guidelines. Show less
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Neopost
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France
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Information Technology and Services
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700 & Above Employee
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Accountant
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2005 - 2011
Company Accountant ⦁ Preparation and analysis of monthly, quarterly and year end reporting. ⦁ Preparation of the Profit and loss – accruals, prepayments and variance analysis. ⦁ Preparation of the Balance sheet – reconciliation's and variance analysis of all general ledger accounts. ⦁ Reconciliation of month end accounts with other companies within the group. ⦁ Assisting the Financial Controller with forecasting. ⦁ Responsible for preparing analysis and schedules for management as well as internal and external auditors. ⦁ Service Revenue invoicing and analysis. ⦁ Working with the sales director on entering and analysis of all products. ⦁ Company payroll. ⦁ Working to strict deadlines. ⦁ Responsibility for Fixed Assets registers. ⦁ Cash Management - ensuring maximum return on deposits and forecasting of cash flow. Show less
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Education
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2002 - 2006
Griffith College Dublin
CPA, Certified Public Accountant -
1997 - 1999
Griffith College Dublin
IATI, Accounting Technology/Technician and Bookkeeping
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