Eugene Meaney

Experience

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  Teleplan International

  Oct 2002 - Sept 2003

  Junior Accountant

  • Profitability ratio analysis• Monthly KPI reports• Payroll• VAT• Bank Reconciliations• Production of monthly financial reports• Maintenance of financial assets register• Debtor / Credit control• Sales Ledger / Purchase Ledger• Balance Sheet Control

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  Chanelle

  Oct 2003 - Dec 2007

  Financial Accountant

  • Team Lead• VIES & Intrastat• Local VAT compliance• Maintenance of fixed assets register• Debtor Credit control• Balance Sheet Control• Cash management• Preparing budgets and forecast• Provide information for statutory audit• Management accounts• Bank Reconciliations

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  EMC

  Jan 2007 - May 2013

  Financial Accountant

  - Responsible for all month end accounting requirements for relevant entity including:o Preparation of monthly management accountso Preparation of accruals, prepayments, expense allocation and intercompany journals.o Preparation of Balance Sheet reconciliations and checklist for sameo Preparation of monthly cash flow analysiso Provide assistance to the Tax, AP and Treasury Departments as requested- Liasing with local controller on daily basis to resolve all accounting issues- Ensuring entity compliance which includes:o Preparation and completion of monthly VAT DES and Intrastat returns o Preparation of relevant statistical returnso Preparation of quarterly tax packageso Ensuring all tax returns are filed and payments made by set due dateso Complying with SOX requirements - Responsible for preparing statutory financial statements at year end including preparing all statutory adjustments required under EMEA GAAP - Main point of contact for all auditor queries for EMEA- Involved in helping with systems change from Oracle to SAP- Main contact for setting up a statutory accounting parallel Ledger on SAP- Carried out other ad hoc duties including various presentations and preparation of training manuals-Setup and maintenance of SAP parallel ledgers Show less

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  GoPivotal

  May 2013 - Oct 2016

  Financial Accountant EMEA

  - Lead accountant for GoPivotal, a startup multi national shared services organisation owned by EMC, VMware and GE Capital, responsibility for 10 legal european entities- Lead entity accountant for a working in a fast growing multi national organization- Responsible for all month end accounting requirements for relevant entity including:o Preparation of monthly management accountso Preparation of accruals, prepayments, expense allocation and intercompany journals.o Preparation of Balance Sheet reconciliations and checklist for sameo Preparation of monthly cash flow analysiso Provide assistance to the Tax, AP and Treasury Departments as requested- Liasing with local controller on daily basis to resolve all accounting issues- Ensuring entity compliance which includes:o Preparation and completion of monthly VAT DES and Intrastat returns o Preparation of relevant statistical returnso Preparation of quarterly tax packageso Ensuring all tax returns are filed and payments made by set due dateso Complying with SOX requirements - Responsible for preparing statutory financial statements at year end including preparing all statutory adjustments required under EMEA GAAP - Main point of contact for all auditor queries for EMEA- Involved in helping with systems change from Oracle to SAP- Main contact for setting up a statutory accounting parallel Ledger on SAP- Carried out other ad hoc duties including various presentations and preparation of training manuals-Setup and maintenance of SAP parallel ledgers Show less

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  Hewlett Packard / DXC Technology

  Nov 2016 - Nov 2019

  Lead Manufacturing Accountant

  Hewlett Packard split into HPI and HPE and then a spin-off of part of its HPE business into a new company called DXC Technology• Provide commentary updates to the Site Director on business performance, risks and opportunities.• Implement business and financial processes• Monitor capital investment and P&L trend • Set up and report on monthly performance & variances.• Set and distribute monthly\quarterly business forecast.• Assist and prepare annual opex budget preparation & estimates.• Set up manage the month end tasks and duties of Finance Lead & Business Admin.• Provide Business Partnering services to Plant Manager and functional departments.• Manage and coordinate timeline for all Finance related projects improvement initiatives • Analysis of monthly actual spend v’s budget for cost control• Prepare Monthly Segmented Financial Reports to support Supply Chain• Provide Financial Controllership, quantitative and qualitative research and analysis• Implement and maintain strong internal controls for SOX compliance• Prepare Standard Costs for all products and develop the Standard Costing system and ensure these are correctly applied to all inventory movements• Ensure accurate allocation of costs by product Group process• Setup customer pricing models• Setup and maintain Cost Accounting system on SAP• Responsible for maintaining customer pricing on SAP• Continuous Process/System Improvement – Identifying areas of cost saving and improved efficiencies.• Manage and delegate workload throughout the team.• Support and motivate team members in fulfilling individual and team targets / goals.• Review and improve processes, procedures and work flow to enhance service delivery from the team. Show less

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  Advanced Technical Concepts Limited

  Nov 2019 - now

  Head Of Finance

  • Providing strategic leadership and ensuring the finance function supports the business at a strategic and operational level.• Prepare Company Breakeven points• Prepare annual Cashflow, Balance Sheet and PL forecasts• Prepare monthly estimated projected cashflow and actual Cashflow analysis • Responsible for weekly, monthly and annual reporting by preparing and reporting on monthly management accounts within specified deadlines.• Prepare monthly reports for board including Departmental Profit & Loss accounts, balance sheet.• Responsible for internal audit and control, cost reduction/profit improvement and banking within the company.• Responsible for strategic and budgeting process by preparing models and completing annual budgeting and strategic planning processes.• Reviewing and approving bi-weekly payroll.• Reviewing and approving creditor payments• Reviewing debtor and credit control• Annual company insurance• Ensuring compliance schedules and deadlines are met• Statutory and SOX compliance • Monthly stock reconciliation and provisions• Liaise with external auditors and advisors in relation to all reporting requirements• Review statutory accounts to management accounts bridging• Implement and manage a strong financial control environment• Customs and Excise compliance with focus on BREXIT process documents• Playing a leading role in other ad-hoc duties and projects as and when required. Show less