Overview:
Join us as a Senior Accounting Analyst in Cork,Ireland, where you’ll play a key role in delivering accurate US GAAP reporting, month-end close, and compliance across multiple entities. This is a hands-on role in a dynamic multinational environment, offering the opportunity to support core finance operations while driving process improvements and progressing towards full accounting qualifications.
Responsibilities:
Support the finance operations
- Support standardization of close process and help drive efficiencies around monthly close cycle.
- Process required month end journals to support close of US GAAP accounts for assigned entities.
- Support closure of sub-ledgers for assigned entities.
- Run programs required for month end (revaluations, allocation, translation etc)
- Analytical review of data and answering queries arising from your local reporting manager and/or Corporate HQ arising out of monthly reviews.
- Bank reconciliations
- Electronic Banking – processing payments where required
- Maintenance of Fixed Asset Register and closure of ledger where necessary
- Accruals & Prepayments accounting
- Intercompany Accounting
- Ensure compliance with Corporate policies and SOX internal controls at all times
- Participate in team meetings (internally and cross functional)
- Prepare month end reporting files for local and Corporate reporting review
ACCA, ACA, CPA or CIMA part qualified
- An understanding of US GAAP an advantage
- Experience of working in a multi-national environment an advantage - used of working to tight deadlines for reporting and compliance matters
- You must have excellent communication skills.
- Ability to work within a team but also a self starter - on occasion the candidate will be requested to work solely on various projects
- Flexibility with regard to working hours during month-end, quarter-end and year-end.
- Willingness to qualify for relevant accounting qualification and candidate must be ambitious and eager to improve process and reporting around assigned activities.
- Looking for a candidate who as well as fulfilling operational activities and tasks can identify areas and scope for improvement of processes
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