Summary
Overview
Work History
Education
Skills
Custom
Timeline
Generic
Yvonne Brophy

Yvonne Brophy

Portlaoise

Summary

Articulate, Astute customer and client orientated individual, with a keen emotional intelligence that serves highly in any office environment. Vast experience in the sector, where my drive and ambition will be invaluable. I can understand, give and take instructions and have a proven set of skills including teamwork.

Overview

19
19
years of professional experience

Work History

Assistant Accountant

Horse sport Ireland
Naas
03.2026 - Current
  • Month end Journal entries
  • Executed bank reconciliations, maintaining accuracy of financial records.
  • Credit card reconciliations
  • Accounts receivable duties
  • Dealing with staff expenses
  • Compiled financial reports, enhancing clarity of data presentation.

Finance Assistant

Topline Group
07.2025 - Current
  • Prepared financial reports to support strategic decision-making
  • Managed timely filing of VAT returns
  • Conducted internal checks ensuring VAT compliance accuracy
  • Reconciling Balance sheet Accounts
  • Reconciling Rebate Accounts

Accounting Technician

Enva Ireland ltd
11.2019 - 07.2025
  • Assist with Preparation of Monthly Management Accounts
  • Assist with Preparation of Month End Accounts & Management Reports
  • Reconciling Balance sheet Accounts
  • Bank Reconciliations
  • Processing of Creditor and Debtor Invoices
  • Debtor Collections & Queries
  • Ageing Reports, Analysis of Ageing Accruals on a monthly Basis
  • Data Management & Ratio Analysis
  • Creating Payroll Journal, Looking after Fixed Asset Register & Posting Depreciation Journal
  • Management of Profit and Loss Spreadsheet for Organics Department
  • Approving PO's for other departments
  • Attend Weekly Forecast Meetings

Accounts Administrator

Dunnes Stores
PORTLAOISE, Laois
02.2008 - 05.2018
  • Directly Responsible for Organising Monthly Promotion cycle for whole store
  • Training Staff on AS400 System
  • Interacting with Sales Reps, Providing stock reports
  • Placing Signage to Boost Sales and to Flag promotions
  • Ensuring that processes were valid to avoid refunds
  • Customer Service Duties
  • Liaising with Head Office Daily

Accounts Payable Administrator

Colortrend
01.2017 - 01.2018
  • Processing Creditor Invoices & Preparing Monthly Payment Run
  • 3-way Matching of Invoices, Dealing with high volumes for 8 Colortrend stores
  • Sending Remittances, Dealing with queries
  • Meeting Strict Month End Deadlines
  • Processing Employee Expenses, Contra Payments
  • Analysis of Retail Reports on Fast Close System
  • Validating Stock Prices
  • Processing Cheques, SEPA Payments, Dealing in EUR, GBP USD

Education

Certified Accounts Technician -

ATI
01-2024

Spanish LC Hons -

01-2019

Leaving Certificate -

GCSE UK Exams -

Beauty Therapy -

ITEQ Diploma -

Basic First Aid Certificate -

Skills

  • Accounting & Bookkeeping skills
  • Data Management & Ratio Analysis
  • Teamwork skills
  • Being Adaptable
  • Pivot Tables
  • Time Management
  • Leadership
  • Problem solving skills
  • Effective Communication
  • Critical Thinking
  • Organization
  • Co Ordination skills
  • Budgeting Skills
  • Navigation of ERP Systems
  • Navigation in MS Packages including Excel
  • Financial reporting

Custom

Available Upon request

Timeline

Assistant Accountant

Horse sport Ireland
03.2026 - Current

Finance Assistant

Topline Group
07.2025 - Current

Accounting Technician

Enva Ireland ltd
11.2019 - 07.2025

Accounts Payable Administrator

Colortrend
01.2017 - 01.2018

Accounts Administrator

Dunnes Stores
02.2008 - 05.2018

Certified Accounts Technician -

ATI

Spanish LC Hons -

Leaving Certificate -

GCSE UK Exams -

Beauty Therapy -

ITEQ Diploma -

Basic First Aid Certificate -

Yvonne Brophy