Experience

Optily

• United States
• Advertising Services
• 1 - 100 Employee

• Financial Accountant

  • Jun 2022 - Present



Grosvenor Services

• Ireland
• Facilities Services
• 100 - 200 Employee

• Accountant

  • Jul 2021 - May 2022



Phillip Smyth Accountants Ltd

• Ireland
• Accounting
• 1 - 100 Employee

• Accountant

  • Dec 2020 - Mar 2021



Elliott Properties Limited

• Ireland
• Construction
• 1 - 100 Employee

• Financial Accountant/Payroll Administrator

  • Sep 2016 - Oct 2020

  - Processing sales invoices for various customers.- Liaising with suppliers on a daily basis.- Preparation of bank reconciliations, fixed asset registers, aged debtor/creditor analysis and other balance sheet reconciliations.- Completion of VAT returns for ROI.- Completion of all PAYE returns for ROI.- Completion of RCT returns for ROI.- Gathering information from accounting personnel at various sites.- Updating monthly management reports, control accounts, balance sheet reconciliations.- Querying unusual transactions with other staff members and director.- Process all neccessay data onto SAGE.- Ensuring all information is kept up to date on Sage.- Processing weekly payroll on Micro pay.



Sean Quigley contracts Ltd

• Accountant / Office Manager

  • Feb 2016 - Sep 2016

  - Processing bank payments.- Processing sales invoices for various customers.- Liaising with suppliers and customers on a daily basis.- Preparation of bank reconciliations, fixed asset registers, aged debtor/creditor analysis and other balance sheet reconciliations.- Completion of VAT returns for ROI and NI.- Gathering information from accounting personnel at various sites.- Updating monthly management reports, control accounts, balance sheet reconciliations.- Agreeing/Reconciling monthly intercompany accounts.- Querying unusual transactions.- Implemented all data onto SAGE from 01/03/2016.- Ensuring all information is kept up to date on SAGE.- Preparation of annual audit files when necessary.



AVID Asset Management was QIPM

• Accountant

  • Aug 2014 - Feb 2016

  - Preparation of monthly management accounts.- Accounts payable function for company assets.- Maintenance of cash flow reports.- Reporting on bank balances and processing of bank payments.- Preparation of bank reconciliations, fixed asset registers, reconciliation of loans, aged debtor/creditor analysis and other balance sheet reconciliations.- Completion of VAT returns.- Gathering information from accounting personnel at various sites.- Updating monthly management reports, control accounts, balance sheet reconciliations.- Agreeing/Reconciling monthly intercompany accounts.- Querying unusual transactions.- Ensuring all information is kept up to date on SAGE.- Preparation of budgets where necessary.- Preparation of annual audit files and liaising with the company's auditors to resolve all audit queries.



John Burke & Co

• Assistant Accountant

  • Jun 2008 - Mar 2014



Murphy & Co.

• Accountant

  • Mar 2013 - Nov 2013



Amatino

• Accounting
• 1 - 100 Employee

• Trainee Accountant

  • Sep 2006 - Jun 2008

  experience in all areas from meeting with clients, filing VAT, RCT, PAYE/PRSI, Income tax returns on time to meet deadlines.Experience with dealing with Companies Offiice and filing on time to meet ARD deadlines.experienced doing internal audits, SCAPS, software packages - vistopia, Infopay, MYOB. experience in all areas from meeting with clients, filing VAT, RCT, PAYE/PRSI, Income tax returns on time to meet deadlines.Experience with dealing with Companies Offiice and filing on time to meet ARD deadlines.experienced doing internal audits, SCAPS, software packages - vistopia, Infopay, MYOB.