Experience

GlassParts

• Ireland
• Wholesale
• 1 - 100 Employee

• Accounts Manager/Administrator

  • Oct 2020 - Present



Wurth Ireland Ltd

• Ireland
• Chemical Manufacturing
• 1 - 100 Employee

• Accounts Payable Executive

  • Feb 2019 - Oct 2020

   Working in a fast paced, multi-currency Accounting Department and gaining an excellent understanding of the SAP platform while doing so;  Managing the accurate and timely processing of invoices ranging from €20-€120,000 each;  Monthly Creditor Account Reconciliations;  Arranging vendor payments in a monthly payment run;  Ad hoc analysis of current and historical data for various purposes (accruals calculation, expense projections etc);  Monthly depreciation of capital… Show more  Working in a fast paced, multi-currency Accounting Department and gaining an excellent understanding of the SAP platform while doing so;  Managing the accurate and timely processing of invoices ranging from €20-€120,000 each;  Monthly Creditor Account Reconciliations;  Arranging vendor payments in a monthly payment run;  Ad hoc analysis of current and historical data for various purposes (accruals calculation, expense projections etc);  Monthly depreciation of capital assets;  Compilation and submission of employee expenses to be included in wages;  Ensuring each deadline is met in a timely manner; Show less  Working in a fast paced, multi-currency Accounting Department and gaining an excellent understanding of the SAP platform while doing so;  Managing the accurate and timely processing of invoices ranging from €20-€120,000 each;  Monthly Creditor Account Reconciliations;  Arranging vendor payments in a monthly payment run;  Ad hoc analysis of current and historical data for various purposes (accruals calculation, expense projections etc);  Monthly depreciation of capital… Show more  Working in a fast paced, multi-currency Accounting Department and gaining an excellent understanding of the SAP platform while doing so;  Managing the accurate and timely processing of invoices ranging from €20-€120,000 each;  Monthly Creditor Account Reconciliations;  Arranging vendor payments in a monthly payment run;  Ad hoc analysis of current and historical data for various purposes (accruals calculation, expense projections etc);  Monthly depreciation of capital assets;  Compilation and submission of employee expenses to be included in wages;  Ensuring each deadline is met in a timely manner; Show less



Casey Group

• Limerick, Ireland

• Cash Office Assistant (Short-Term contract for staff holiday cover)

  • Sep 2018 - Nov 2018

   Balancing Cash Sheets for a busy shop as well as the adjoining Supermacs;  Responsible for lodging cash into the bank;  Maintaining daily, weekly and monthly Excel spreadsheets;  Reporting Daily Profit Reconciliations;  Analysing credit card/ fuel card reports and reconciling them against cash register reports;  Handling large amounts of cash and lodging it into the store ATM;  Liaising with the company Accountant to achieve accuracy of cash reporting.  Balancing Cash Sheets for a busy shop as well as the adjoining Supermacs;  Responsible for lodging cash into the bank;  Maintaining daily, weekly and monthly Excel spreadsheets;  Reporting Daily Profit Reconciliations;  Analysing credit card/ fuel card reports and reconciling them against cash register reports;  Handling large amounts of cash and lodging it into the store ATM;  Liaising with the company Accountant to achieve accuracy of cash reporting.



Casey Group

• Limerick, Ireland

• Assistant Retail Sales Manager and Cash Office Assistant

  • Oct 2011 - Sep 2015

   Responsible for the customer service training and supervision of over 30 staff;  Ensuring all staff personnel files are current and up to date;  Submitting staff wage reports to company Payroll on a weekly basis;  Dealing with customer and vendor queries and complaints in a professional manner;.  Balancing Cash Sheets for a busy shop as well as the adjoining Supermacs;  Maintaining daily, weekly and monthly Excel spreadsheets;  Analysing credit card/ fuel card reports… Show more  Responsible for the customer service training and supervision of over 30 staff;  Ensuring all staff personnel files are current and up to date;  Submitting staff wage reports to company Payroll on a weekly basis;  Dealing with customer and vendor queries and complaints in a professional manner;.  Balancing Cash Sheets for a busy shop as well as the adjoining Supermacs;  Maintaining daily, weekly and monthly Excel spreadsheets;  Analysing credit card/ fuel card reports and reconciling them against cash register reports;  Liaising with the company Accountant to achieve accuracy of cash reporting. Show less  Responsible for the customer service training and supervision of over 30 staff;  Ensuring all staff personnel files are current and up to date;  Submitting staff wage reports to company Payroll on a weekly basis;  Dealing with customer and vendor queries and complaints in a professional manner;.  Balancing Cash Sheets for a busy shop as well as the adjoining Supermacs;  Maintaining daily, weekly and monthly Excel spreadsheets;  Analysing credit card/ fuel card reports… Show more  Responsible for the customer service training and supervision of over 30 staff;  Ensuring all staff personnel files are current and up to date;  Submitting staff wage reports to company Payroll on a weekly basis;  Dealing with customer and vendor queries and complaints in a professional manner;.  Balancing Cash Sheets for a busy shop as well as the adjoining Supermacs;  Maintaining daily, weekly and monthly Excel spreadsheets;  Analysing credit card/ fuel card reports and reconciling them against cash register reports;  Liaising with the company Accountant to achieve accuracy of cash reporting. Show less