Teresa Pirrit

• Worked effectively in fast-paced environments.
• Created Test Plans, Strategies, Scenarios & Test-cases for the latest builds, improvements & patches. Also document them in JIRA for further use & reference.
• Regression testing for various integrated systems & verifying all the data, functionality & integration is intact.
• Monitored resolution of bugs, tested fixes and helped developers tackle ongoing problems by providing QA perspective.
• Kept scripts and test cases updated with current requirements.
• Providing daily status updates showing progress of testing efforts and open issues to be resolved.
• Projects worked on include -
• Sky My Account App - Mobile device testing
• Corporate Core - Billing & Development - UAT testing
• Neon - Big Screen TV App testing - Mobile & Web testing, Tablet
• Sky Go - Mobile App testing
• IVP - Infinite Video Platform - Functional Testing on Puck - 3 year project
• IBMS - Integrated Broadcast Management Testing
• Messina - Vodafone & Sky Project - IP Connected - On Demand
• Milano - Fusion - PDL - Progressive Download Testing
• Alex - Voice Recognition Testing - Amazon Product

• Providing testing services to Sky Network Television Ltd
• Ongoing training at the site office, which includes using FitNesse to set up a test suite for tests that are going to be used for automation, format using ATDD. Completion of ISTQB Advanced Test Analyst course.

• PDL - Progressive Download Testing on HD STB's
• Interactive Tester Software Validation Team for Acceptance Testing, using Test Director to run test scripts, report defaults within latest build being tested, on HD (High Definition – Thomson set top boxes, Sky +, Digiboxes
• Functional System Testing, EPG testing. Regression Testing
• Flashing code onto STB’s, disaster recovery streams
• Involvement Field Trials Team
• Identified and tracked software defects and supported developers in resolving problems by completing additional tests.
• Completion of ISEB – Foundation Certificate in Software Testing
• Staff Safety Solutions – First Aid at work.

• Assisting small team of accountants, government sector in production of resource accounts
• Involved in production of small set of financial accounts along with preparing audit file and liaison with auditors
• Updating contact details for budget cost center's
• Various routine tasks

Retails Solutions is a Recruitment company in the Beauty and Fashion industry

• Using Facflow Factoring system linked with Sage Line 50
• Sales ledger
• Purchase Ledger
• Bank Reconciliations
• Credit Card Reconciliations
• Expenses
• Bacs Payments
• Overseeing payroll dept
• Payroll Journals
• Month End Reports

• Updating costings for GMTV with airtime used on GMTV (Good Morning Television)

• Thomson's Group in Travel - SHG (Specialist Holiday Group) Payroll for up to 400 staff monthly
• Overseas payroll for Italy, Simply Group Headwater Group
• Calculating payroll from information given from resorts
• Using CMG Payroll system
• Payroll queries, issuing P45's, P46's
• Dealing with Inland Revenue queries, Job seekers allowances
• Performed calculations in overtime, vacation, and sick hours to provide accurate data to payroll processing database
• Month end reports

• Company that organizes and sets up worldwide conferences, arranging delegates to attend
• Reporting to Accountant & Financial Director
• Debt collection – collecting debts from overseas, from Africa, Nigeria, Ghana
• Debtors Analysis – Invoicing and maintain invoices thru a database, also matching to Sage system
• Month end procedures, prepayments and accruals
• Expense Claim Forms – Excel – Analysis and convert foreign currency into GBP
• Reconciliation of Bank Statements, all payment cheques, Intercompany payments and receipts, debtor receipts, so that cashflow forecasts can be updated
• Reconcile Debtors credit card payments with CBC – linked Company
• Liaison with Payroll (outsourced) Employee details, P45s
• Arranging Payroll schedules
• Maintaining Franking Machine – payments and setup
• Helping with staff queries, issues that need sorting out with management.

Profile Media Group is a broadly based media and communications group focused mainly on custom publishing. Incorporating: Programme Master Ltd, Match Programmes Ltd, Premier Match Day, People Pushing Boundaries Ltd, Good Ski Guide Ltd, Profile Sports Media Ltd, CBC Insight Ltd.

• Assistant Accountant for above companies under group umbrella of Profile Media Group Plc - reporting to Accountant and Company Secretary

Using Sage Line 50:

• Accounts Payable, Accounts Receivable, Bank Reconciliations
• Debt Collection
• Credit Card Reconciliations – Directors’ accounts for each company, coding and analyzing
• Inter-company recharges; petty cash reconciliations; journal input
• Year-end processes – reconcile all companies, USA company PPI – USD to GBP conversions
• Trial Balance and month-end reporting
• VAT returns and reconciliations
• Fixed asset schedules – update monthly reports and excel spreadsheets, depreciation journals into SAGE
• Preparation for year-end audit of Profile Media Group Ltd, Programme Master, and Good Ski Guide

• Update over 200 investment accounts
• Bank reconciliations on excel spreadsheets

• Supervising 1 member of staff
• Reporting to Company Accountant
• Calypso System – Travel Accounting System
• In charge of Refunds Department for Auckland, Wellington and Christchurch
• Airline Refunds and Land Refunds – Accommodation
• Process of all journals
• Maintaining and updating Refund Database
• Tek Fares Bank Reconciliation’s
• Finalization Process – Finalizing Bookings on weekly basis
• Obtain foreign exchange rates
• BSP – backup – for airline tickets submitted to BSP
• Debtor’s collection – backup
• Various tasks given by Accountant.

• AccPac – Accounting Package
• Maintained detailed financial records of accounts receivable and payable status and bank reconciliations.
• National Accounts and Reconciliations
• Supervision of staff members
• Banking
• Credit Returns
• Proof of Deliveries
• Inwards Goods
• Stock Transfers
• Stock management including stock takes
• Set up new pricing/adjustments
• General Purchasing
• Petty Cash – Impress Account Reconciliation’s
• Set up applications for New Customer Account
• Checking with Baynet online.

• Payroll
• Accounts Payable
• Accounts Receivable
• Fixed Assets Schedules
• Cashbook – Bank Reconciliations
• GST Returns, PAYE
• General Ledger
• P & L and Balance Sheet
• Trial Balance
• Month-End Processing, Banking
• End of Year – Auditing Preparation
• Client Bulk Discount Purchases
• Administration
• Maintaining fixed asset registration
• Budgeting
• Audit preparation
• Completed clerical and data entry tasks to optimize financial procedures.
• Reconciled accounts and investigated variances.