Alan Bloggs

1 Main Street, Irish Town, Co. Cork

24/05/1982
abloggs@gmail.com
087 123 4567
Education

University:
Study period:
Degree:
Major:
CGPA:

Secondary School:

Sijil Pelajaran Malaysia (SPM) 2005

Subject

Result Subject

Result Subject

Result

Experience
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, UITFs 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.

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

Manufacture of citric and gluconic products

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.

44m

Computer System Experience

From excel to ERP

Interests and Achievements

References

142m

256m

45m

Available upon request.