Lorraine Farrell

External Reporting Manager at Dubai Aerospace Enterprise
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Contact Information
us****@****om
(386) 825-5501
Location
IE

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Experience

    • United Arab Emirates
    • Airlines and Aviation
    • 100 - 200 Employee
    • External Reporting Manager
      • Aug 2017 - Present

      Main responsibilities: - Preparation of quarterly and annual financial statements for regulatory and financier compliance. Financial statements are filed in various jurisdictions in accordance with local GAAP and IFRS. - Work closely with external auditors. - Preparation of quarterly management discussion and analysis and investor presentations. - Liaise with the Tax department on preparation of iXRBL financial statements. - Ensure the integrity of reporting and compliance with company standards and local regulations. - Support the team in developing reporting systems and maintain systems of internal control.

    • Ireland
    • Airlines and Aviation
    • 1 - 100 Employee
    • External Reporting Manager
      • Nov 2012 - Aug 2017

      Main responsibilities:- Preparation of quarterly and annual financial statements for regulatory and financier compliance. Financial statements are filed in various jurisdictions in accordance with local GAAP and IFRS.- Work closely with external auditors.- Preparation of quarterly management discussion and analysis and investor presentations.- Liaise with the Tax department on preparation of iXRBL financial statements.- Ensure the integrity of reporting and compliance with company standards and local regulations.- Support the team in developing reporting systems and maintain systems of internal control.

    • Financial Accountant
      • Feb 2010 - Nov 2012

      Main responsibilities:- Assist in the preparation of the monthly consolidated management accounts.- Assist in maintaining the books of each legal entity within Oracle Financials. - Assist in the preparation of reports and analysis for Board of Directors.- Maintain support schedules for each of the major balance sheet and income statement accounts.- Provide support to the other functions within the Finance Department and throughout the Company,- Assist with internal and external audit queries.

    • Financial Accounts Assistant
      • Jul 2008 - Feb 2010

      Main responsibilities:• Preparation of bank reconciliations• Develop, document and implement a range of internal controls and procedures across all areas of Bank and Cash• Perform monthly reconciliations, prepayments & accruals• Assist in preparing monthly management accounts and commentaries• Assist and liaise with external auditors as required• Provide support to the other functions within the Finance Department and throughout the Company.

    • United States
    • Hospitals and Health Care
    • 700 & Above Employee
    • Assistant Management Accountant
      • Jun 2004 - Jul 2008

      Main responsibilities: - Accounts payable - assist with the payment of supplier invoices. - Preparation of monthly accounts, accruals and balance sheet reconciliations. - Maintain fixed assets register. - Preparation of submissions for requests for capital expenditure and review of post completion audits. - Deal with inventory counts. - Assist in the preparation of payroll and review of employee expenses. - Support corporate HQ, external auditors and other teams within the company.

    • Ireland
    • Insurance
    • 1 - 100 Employee
    • Commercial non motor insurance assistant
      • Jun 2002 - Jun 2004

      Summer and weekend work involving the following duties: - Compile and analyse reports on business trends on a weekly basis. - Ad Hoc administration duties Summer and weekend work involving the following duties: - Compile and analyse reports on business trends on a weekly basis. - Ad Hoc administration duties

Education

  • CIMA
    CGMA
  • Technological University of the Shannon
    Bachelor of Arts - BA, Accounting and Finance
    2000 - 2004
  • Moyne Community School
    Leaving Certificate
    1995 - 2000

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