Brian Dolan

Managed a team of four GL Accountants and led the migration of AP & GL to an outsourcing company, establishing a structured process. Transformed payroll management to an outsourced provider and migrated from Xero Accounting to SAPB1, including data preparation and cleansing. Collaborated with IT partners to maximize SAP system benefits and ensured effective audit and tax filings.

Prepared working papers and statutory accounts for multiple SPV entities, reconciling entries from USGAAP to local statutory accounts. Provided finalized accounts to auditors and tax consultants for review. Updated annual financial statements and key data for annual reports, and submitted quarterly CSO returns.

Prepared monthly and quarterly financials for six reporting entities, presenting commentaries to the management team. Calculated service fees and intercompany recharges, while reviewing and approving invoices and authorizing payments. Managed the setup of new entities, structures, documentation, processes, and systems, and provided guidance on streamlining expense recording and IFRS statutory repo

Prepared strategic procurement requirements for CAPEX and OPEX RFPs, managing financial templates and providing analysis and recommendations on bidder submissions. Ensured all purchase orders were created, reviewed, approved, and issued in accordance with accounting rules and company policy. Collaborated with the GPO team on vendor setups, supplier agreements, Ariba guided buying, and GDPR best pr

Prepared, analyzed, reviewed, and approved financials for proposed engagements in the consultancy services division, including bid preparation and negotiation. Managed and monitored ongoing project revenues and costs, driving profitability initiatives for both fixed price and time & material engagements. Led and implemented key business-critical systems such as Revenue Accounting (RAR) and IFRS 15

Prepared the roll-out of key modules in the Oracle ERP functionality, automating and improving system workflows and processes. Enabled the application and activation of the cash management program and migrated the fixed asset ledger to the Oracle FA module for several EMEA entities. Provided project management and leadership skills to coordinate cross-functional and virtual transatlantic teams, in

Prepared monthly management accounts for German & Austrian sales entities and the European Distribution Centre, fulfilling US parent reporting requirements (USGAAP & Local GAAP). Managed, mentored, and coached three FTEs in GL accounting, supporting additional market units. Performed continuous improvements to IT systems to ensure robust internal controls and SOX compliance, operating SAP FI & CO

Served as a Management Accountant for Datalex Plc, contributing to financial reporting and analysis. Supported the finance department in daily operations and month-end close processes.

Held the position of Assistant & Financial Accountant at GSK (Ireland) Ltd. Supported financial operations and contributed to the preparation of financial statements.

Grade: 2:2

Obtained a Bachelor of Business Studies Degree with German. The program provided a comprehensive understanding of business principles and practices, complemented by language skills.

Achieved Associate Member status with the Chartered Institute of Management Accountants (ACMA). This professional qualification demonstrates expertise in management accounting.