Patrick O'Neill
Financial Accountant at Paul Sheeran Jewellers- Claim this Profile
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Experience
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Paul Sheeran Jewellers
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Ireland
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Retail Luxury Goods and Jewelry
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1 - 100 Employee
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Financial Accountant
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Jun 2023 - Present
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daa
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India
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Advertising Services
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Senior Management Accountant
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Jan 2014 - Jun 2023
Business partner to 23 business units spread across four departments with 200+ staff. Management of all accounting including twice yearly cost forecasting, Budget process, monthly reporting and support to Financial Controller Cost and Efficiency.The key responsibilities include: • Review of monthly accruals• Quarterly balance sheet reconciliations• Reporting on monthly Insurance liability• Monthly variance reporting on corporate spend (pay and non-pay) and staff resourcing• Financial tender analysis: company evaluation and tendering price scoring• Reporting on key corporate capital projects• Fixed asset register review• Tracking, calculating and reporting monthly agency staff costs• Monthly business unit performance reporting Show less
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Senior Financial Administrator, Capital Accounts
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2009 - 2014
The key responsibilities included: • Review of monthly accruals• Identification of completed projects and transfer to the fixed asset register• Production of monthly project expenditure variance analysis reports• Assisting with the co-ordination of the Capitals Approvals Committee information requirements• Maintain log of capital expenditure sanctions • To provide support and financial oversight to project managers
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Internal Auditor, Group Internal Audit
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2003 - 2009
Duties in this department included participating or leading audits in the following activities:• Shared Services Centre (Accounts Payable & Receivable, Payroll and Capital Accounts)• Aer Rianta International in North America, Middle East, Ukraine and Russia• Hotels operations (prior to Great Southern Hotel group disposal in 2006)• Retail Cash & Stocks, Car Parks, Shannon Aviation Fuels• Airport concessionaire revenue verification audits • Traffic Incentive Schemes• Contract and tendering procedures Show less
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Data Administrator, Business Data department
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2002 - 2003
Key responsibilities included:• Production of monthly flight and passenger statistics for the DAA Chief Accountant and the Commission for Aviation Regulation• Ensuring that aircraft weight landing charges, movement rates, relevant route discount rates and passenger service charges were applied correctly in accordance with published charges.• Maintaining a strong relationship with key airlines and airline handlers at Dublin Airport.
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Finance Administrator, Corporate Finance
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2001 - 2002
Key responsibilities included:• Forecasting and Budgeting• Reporting and Management Information• Accounts Consolidation• Monthly Accruals and Journals• Bank reconciliation
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Super Valu Store
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Canada
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Retail Groceries
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1 - 100 Employee
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Store Manager
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1997 - 2001
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Education
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Dublin Business School
Diploma in Stockbroking Investment -
Dublin Business School
Diploma in Taxation -
CIMA
Associate Chartered Management Accountant, Chartered Management Accountant -
CIMA
Advanced Diploma in Management Accounting, Chartered Management Accountant