Erika Barry - Morgan McKinley

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Alan Bloggs
1 Main Street, Irish Town, Co. Cork
24/05/1982
abloggs@gmail.com
087 123 4567
Education

Institute of Chartered Accountants in Ireland (Date - Date)
1st time passes through all exams.

University College Cork, B.Sc. in Accounting (Date - Date)
Second Class Honours

Secondary School (Date - Date)
Leaving Certificate – xxx out of 600 points including an A in honours xxx.
Experience
2001 – 2005
Position:
Chartered Accountants, Cork
Audit Senior - Assistant Audit Manager
Sample Duties:
 Maintain client relationships at the appropriate level and present a favourable impression of the firm.
 Resolution of accounting/technical issues raised by clients.
 Ensuring members of the audit team communicate, interact and collaborate effectively.
 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.
 Provide on-the-job training /assistance to junior members of staff.
 Delegate appropriate work to junior members of staff and review their work in a structured format.
 Provide timely feedback to partner / manager in relation to ongoing job performance with a view to avoiding
surprises.
 Prepare and critically review statutory accounts to ensure they fully meet company law and financial
reporting requirements.
Overseas Assignment /Special Achievements
 Preparation of monthly bank reconciliations.
 Responsible for order entry, processing of delivery dockets, issuing invoices and resolving customer account
queries.
 Preparation of works orders for production department.
Overseas Assignment/Special Achievements
 Preparation of monthly bank reconciliations.
 Responsible for order entry, processing of delivery dockets, issuing invoices and resolving customer account
queries.
 Preparation of works orders for production department.
6 Lapps Quay, Cork, Ireland.
T: +353 (0)21 2300 300
Morgan McKinley is a registered name of Premier Group
morganmckinley.ie
Significant Audits:
During my time as a trainee accountant with ‘Big 4’, I have gained valuable audit and business experience in the
manufacturing, pharmaceutical, financial 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
Subsidiary of an Irish
Listed company.
Subsidiary of a SEC
Registrant.
Consolidation of
European subsidiaries of
a SEC registrant.
Subsidiary of a SEC
Registrant
Subsidiary of a SEC
Registrant
Various small-middle
sized entities.
Industry
Provision of software development and
consultancy services, website development,
internet consultancy, publishing and
business integration software.
Disk duplication, assembly of computer
accessory parts and the provision of
manufacturing and management services to
customers in the IT and communications
industries.
Disk duplication, assembly of computer
accessory parts and the provision of
manufacturing and management services to
customers in the IT and communications
industries.
Manufacture and distribution of animal feed.
Turnover
€10m
€142m
€256m
€45m
Manufacture of citric and gluconic products
€44m
and treasury services for European entities of
the group.
Wide varieties of industries including
manufacturing, IT and financial services.
Also responsible for the audit of pension
schemes and grant claims.
Computer System Experience



From excel to ERP
Interests and Achievements
Interests and Achievements



References
Available upon request.
6 Lapps Quay, Cork, Ireland.
T: +353 (0)21 2300 300
Morgan McKinley is a registered name of Premier Group
morganmckinley.ie
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