Jason Callan

During my time working at ATC, I have gained invaluable experience working within the ATC company across a range of different assignments. This has enhanced my technical, interpersonal and professional skills.
● Bank Reconciliations- Process and record customer payments (checks, bank transfers, online payments), Braintree, credit card transactions accurately and timely manner.
● Manage accounts receivable, ensuring timely collection of outstanding balances, resolving customer queries and collaborating with the sales and customer service teams to address payment issues.
● Invoice Processing- Process high volume customer invoices and ensure accuracy in billing.
● Assist in the preparation of AR month end close by reconciling accounts receivable ledger to ensure all payments are accounted for and posting month end journals including accrual, prepayment and allocation journals.
● Maintain the general ledger and assist in balance sheet reconciliations.
● Proactively supporting cross-functional departments by understanding their operational needs and delivering financial insights.
● Support the Finance Manager with ad-hoc reporting, Intermin and year-end audit preparation.

• Transferring time from Accounts
• Attending to Billings Enquiries
• Account Reconciliations
• Processing Invoices
• Allocations & Receipting
• Ad hoc tasks as needed across the team

Travelling around Asia & Australia for first 6 months before finding a contract role.

● Assist in the preparation of monthly management accounts and month end close.
● Preparation of monthly accruals and prepayment schedules.
● Journal postings for bank & intercompany transactions.
● Balance sheet reconciliations
● Bank Administration and reconciliation.
● Assisting the team and external auditors with the annual audit process.
● Work alongside internal auditors to complete quarterly review and year-end audit
● Assisting with cash management reporting and forecasts
● Preparation and submission of Irish VAT returns.
● Managing all aspects of the AP function
● Manage and co-ordinate transactions including review and arranging for signing transaction documents.
● Assist with tax registration and setting up bank accounts for new entities.

● The production of the monthly group accounts and various reports.
● Preparation of management accounts and financial accounts.
● The preparation, posting of journals at month end, and other account analysis.
● Supporting on a variety of reporting deliverables- month end reports, year-end board reports, annual general meeting reports etc.
● Supporting the business unit and Group financial planning, analysis and budgeting process and formulation and review of business plans
● Other ad hoc roles that may arise within Group Finance or within the business units including assistance with formulation of business cases or other financial analysis.

● Preparation of management accounts and financial accounts.
● Consulting with manager and partner regarding progress of jobs.
● Preparation of corporation tax, income tax computations and returns for clients.
● Preparation of VAT and PAYE returns.

● Serving alcohol to customers
● Changing kegs
● Cleaning the premises
● Stocking the bars
● Operating and counting of tills

● Inspect account books and accounting systems to keep up to date.
● Uploading of invoices to sage.
● Maintaining a clean and enjoyable working environment.
● Answering phone enquires promptly & professionally.
● Dealing with customers problems & queries on a daily basis.
● Organising & filing away of important paperwork.

● Serving alcohol to customers
● Changing kegs
● Cleaning the premises
● Stocking the bars
● Operating and counting of tills