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Accounting Information Technology

Location:
Tullamore, Offaly, Ireland
Posted:
May 29, 2016

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Resume:

Candidate: Amanda Still

Date of Birth: ** July **90

Contact Number: 087-******* Email: acuzz9@r.postjobfree.com Education

Chartered Accountants Institute (CAI): 2012-Present Passed all CAP 1, CAP 2 examinations and FAE Core (Elective expected in 2016) University College Cork, Cork, Ireland: 2008-2012

BSc (Hon) Commerce, 2.1. Second Class Honours

Christ King Girls Secondary School, South Douglas Road, Cork, Ireland: 2003-2008 Leaving Certificate- 450 points

Employment History

Deloitte & Touche, Cork, Ireland October 2012 – Present Auditor Senior

Senioring audit teams conducting statutory audits of companies in a range of industries including pharmaceutical, technology, industrial supplies and hospitals in line with International Standards on Auditing

Maintain client relationships at the appropriate level and present a favourable impression of the firm.

Resolution of accounting / technical issues raised by clients.

Act with objectivity, independence and integrity at all times.

Keep up to date with any changes or planned changes to accounting standards, UITF’s or other pronouncements and understand their impact upon the audit strategy.

Understand, evaluate and test the design and operation of accounting and internal control systems, offering recommendation for any weaknesses noted.

Delegate appropriate work to junior members of staff and review their work in a structured format.

Prepare and critically review statutory accounts to ensure they fully meet company law and financial reporting requirements.

Reviewing company accounting processes and related internal controls to evaluate whether any weaknesses exist and making recommendations for their improvement

Anti-money Laundering Compliance work

AIB Bankcentre, Dublin, Ireland April 2011- September 2011 Bank Official (UK Accounting Services Team)

Recording and documenting financial transactions, reconciling accounts on a monthly basis, reviewing accounting records, financial statements and other financial reports to assess accuracy

Performing daily bank reconciliations

Regular use of Microsoft Excel as an analytical and reporting tool, and daily use of SAP to record transactions and to view financial records

Working in a team-oriented environment gaining a high level of interpersonal and communication skills

Development of core competencies such as the application of my accounting knowledge, management skills and getting an insight into organizational operations Significant Audits

During my time as a trainee accountant with Deloitte, I have gained valuable audit and business experience in the manufacturing, pharmaceutical, health services and Information technology industries. Outlined below are descriptions of some of the audit assignments for which I was allocated the role of audit senior.

Description Industry Turnover

Multi Utility Semi-State

Company

Delivery of gas and water infrastructure and

services in Ireland

€500m

Subsidiary Company of a

Global Food

Manufacturing and

Marketing Group

Leading manufacturer and marketer of added

value branded and customer branded chilled

foods to the UK & Irish and selected

international consumer foods markets.

€4m / Group

€6,000m

Healthcare Services

Company

Produce and distribute generic

pharmaceutical products.

$283m

Various small-middle

sized entities.

Wide varieties of industries including

manufacturing, retail, IT and health services.

Also responsible for the audit of pension

schemes and grant claims.

Interests & Achievements

Regularly attend the gym and various fitness classes.

Keen interest in travelling and exploring cultures

Participated in many organisation volunteer work and fundraisers

ECDL- Completed the seven modules of the ECDL (European Computer Driving Licence) qualification.

References

Available on request



Contact this candidate