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Carl Barter
14 South Dock Place,
Shelbourne Park, Dublin 4.
Tel: 086 1069154
Email: n7stor@yahoo.co.uk
Date of birth: 25/02/1972
PROFILE:
A versatile, friendly, flexible, loyal, hardworking person with high standards in accountancy practises . Able to
analyse and quickly grasp new procedures/systems. Ability to multitask and work within agreed deadlines. A
team player but also able to work stand alone.
QUALIFICATIONS / EDUCATION
B.A. in Business Economics and Social Sciences, Trinity College Dublin, 1990 – 1994.
Leaving Certificate, CBS, Westland Row, Dublin 2, 1984 – 1990.
CAREER HISTORY:
January – February 2015,William Fry
Position:- Audit preparation.
Duties:-
• Preparation of audit pack for year end accounts for accounts payable, formatting of excel spreadsheets
e.g. totalling of accruals and prepayments.
• Providing back up re: above e.g. supplier invoices, authorisation of payments etc.
• Organisation of these invoices re: the different William Fry internal entities.
September 2014 – December 2014
Seeking employment.
May 2014 – August 2014
Took time out travelling.
March 2008 – April 2014, Beauchamps Solicitors
Position: Accounts Assistant – Client Banking.
Duties:-
• Processing and posting of bank transfer payments and receipts as per requirements of daily business.
• Daily, monthly and yearly reconciliation of bank account (including Dollar and Sterling accounts) to
audit standard and as per Law Society of Ireland requirements.
• Daily cheque lodgements and bank draft/foreign currency requests.
• System support for non-finance staff within the firm e.g. how to make requests, how to read a client
ledger etc.
• Management of cash flow projections.
• Also involved when required with accounts payable, salaries and production of monthly management
accounts.
• Posting to general ledger.
• Processing of stamp duty and VAT returns on the ROS system.
• Processing of Withholding-Tax forms.
November 2006 – March 2008
Position: Accounts Payable
Duties:-
• Responsible for monthly creditor payment runs.
• Reconciliation of supplier statements.
• Posting of accruals and prepayments.
Previous to my role in Beauchamps Solicitors I had undertaken various temporary assignments:-
April 2006 – September 2006, Institute of Public Administration.
Position: Accounts Payable.
Duties:- Responsible for monthly payments to creditors.
October 2005 – April 2006, Eircom .
Position: Accounts payable and the formatting of in-house system reports into excel.
Duties:- Responsible for monthly payments to creditors.
October 2004 –March 2005, P.W.C.
Position: Accounts Payable.
Duties:- Responsible for monthly payments to creditors.
February 2003 – October 2004, living in Berlin, Germany.
Position’s held: Construction and hospitality industry.
September 2002 – February 2003, Irish Aviation Authority.
Position: Accounts Payable.
Duties:- Responsible for monthly payments to creditors.
January 2002– September 2002, living in Cologne, Germany
Position: Hospitality Industry.
March 2000- December 2001, Probus Insurance (Hertz Europe).
Position: Bank Reconciliations.
Duties:- Responsible for reconciliations of insurance payments between Hertz Europe’s national organisations.
September 1999 – March 2000, RTE
Position: Accounts Payable.
Duties:- Responsible for monthly payments to creditors.
July 1999- August 1999, Deutche Bank IFSC.
Position: Accounts Assistant.
Duties:- Responsible for the formatting of accounts through excel during an audit.
December 1998 – June 1999, Philips Electronics.
Position: Intercompany Accounts Assistant.
October 1997 – October 1998, Father Ed’s Irish Bar, London, UK.
Position: Assistant Manager.
Duties:- Responsible for smooth running of a busy service environment.
March 1994 – September 1997, Living in Berlin, Germany.
Position’s held: Construction and hospitality industries.
INTERESTS
Tai Chi, watching sports, an interest in languages (Capable German speaker, conversational French, Spanish
and basic Chinese).
References available upon request.

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CV CPB

  • 1. Carl Barter 14 South Dock Place, Shelbourne Park, Dublin 4. Tel: 086 1069154 Email: n7stor@yahoo.co.uk Date of birth: 25/02/1972 PROFILE: A versatile, friendly, flexible, loyal, hardworking person with high standards in accountancy practises . Able to analyse and quickly grasp new procedures/systems. Ability to multitask and work within agreed deadlines. A team player but also able to work stand alone. QUALIFICATIONS / EDUCATION B.A. in Business Economics and Social Sciences, Trinity College Dublin, 1990 – 1994. Leaving Certificate, CBS, Westland Row, Dublin 2, 1984 – 1990. CAREER HISTORY: January – February 2015,William Fry Position:- Audit preparation. Duties:- • Preparation of audit pack for year end accounts for accounts payable, formatting of excel spreadsheets e.g. totalling of accruals and prepayments. • Providing back up re: above e.g. supplier invoices, authorisation of payments etc. • Organisation of these invoices re: the different William Fry internal entities. September 2014 – December 2014 Seeking employment. May 2014 – August 2014 Took time out travelling. March 2008 – April 2014, Beauchamps Solicitors Position: Accounts Assistant – Client Banking. Duties:- • Processing and posting of bank transfer payments and receipts as per requirements of daily business. • Daily, monthly and yearly reconciliation of bank account (including Dollar and Sterling accounts) to audit standard and as per Law Society of Ireland requirements. • Daily cheque lodgements and bank draft/foreign currency requests. • System support for non-finance staff within the firm e.g. how to make requests, how to read a client ledger etc. • Management of cash flow projections. • Also involved when required with accounts payable, salaries and production of monthly management accounts. • Posting to general ledger. • Processing of stamp duty and VAT returns on the ROS system. • Processing of Withholding-Tax forms.
  • 2. November 2006 – March 2008 Position: Accounts Payable Duties:- • Responsible for monthly creditor payment runs. • Reconciliation of supplier statements. • Posting of accruals and prepayments. Previous to my role in Beauchamps Solicitors I had undertaken various temporary assignments:- April 2006 – September 2006, Institute of Public Administration. Position: Accounts Payable. Duties:- Responsible for monthly payments to creditors. October 2005 – April 2006, Eircom . Position: Accounts payable and the formatting of in-house system reports into excel. Duties:- Responsible for monthly payments to creditors. October 2004 –March 2005, P.W.C. Position: Accounts Payable. Duties:- Responsible for monthly payments to creditors. February 2003 – October 2004, living in Berlin, Germany. Position’s held: Construction and hospitality industry. September 2002 – February 2003, Irish Aviation Authority. Position: Accounts Payable. Duties:- Responsible for monthly payments to creditors. January 2002– September 2002, living in Cologne, Germany Position: Hospitality Industry. March 2000- December 2001, Probus Insurance (Hertz Europe). Position: Bank Reconciliations. Duties:- Responsible for reconciliations of insurance payments between Hertz Europe’s national organisations. September 1999 – March 2000, RTE Position: Accounts Payable. Duties:- Responsible for monthly payments to creditors. July 1999- August 1999, Deutche Bank IFSC. Position: Accounts Assistant. Duties:- Responsible for the formatting of accounts through excel during an audit. December 1998 – June 1999, Philips Electronics. Position: Intercompany Accounts Assistant. October 1997 – October 1998, Father Ed’s Irish Bar, London, UK. Position: Assistant Manager. Duties:- Responsible for smooth running of a busy service environment.
  • 3. March 1994 – September 1997, Living in Berlin, Germany. Position’s held: Construction and hospitality industries. INTERESTS Tai Chi, watching sports, an interest in languages (Capable German speaker, conversational French, Spanish and basic Chinese). References available upon request.