Collins McNicholas

Fantastic opportunity for a qualified Accountant with 4+ years experience to join a growing multinational organisation. As they continue to scale their operation there are great career progression opportunities along with a competitive benefits package.

Please feel free to contact Michael on michael.obrien@collinsmcnicholas.ie or call 021-4809118 for more details.

Overview of Responsibilities: 

  • Be seen as a “go-to” information resource for Fixed Asset related queries
  • Review all Capitalisation Forms received to ensure they are in line with company policies and capitalised for the company closing calendar
  • Deliver training and support to Project Managers to ensure good quality Capitalisation Form submissions for assigned affiliates
  • Coordinate the physical inventory counts with the affiliate business partners
  • Ensure correct asset modifications in SAP (e.g. sales, write off, Master data change)
  • Prepare / Review account reconciliations in accordance with reconciliation methodology
  • Review key Fixed Asset metrics & communicate to stakeholders to ensure key deliverables are being met whilst identifying and implementing initiatives to improve.  This includes following up on late or inactive projects for assigned affiliates. 
  • Support global/regional Fixed Assets projects
  • Support the overall Fixed Assets team by demonstrating flexibility in providing cover for team members and training of new team members
  • Experience with SAP FA Module, Business Warehouse or Business Objects   

Main Requirements:

  • 2 years’ experience in Finance function or public accounting practice, preferably with in-depth knowledge of capital processes in a multinational environment as well as US GAAP/IFRS technical accounting
  • Accounting / Finance degree (Undergraduate or Masters’ as required for certification)
  • CPA, CIMA, ACCA, Chartered Accountant or equivalent
  • Ability to proactively & effectively analyse & resolve problems in the Fixed Assets area & devise appropriate testing strategies to support
  • Ability to effectively prioritize and complete key tasks and deliverables whilst demonstrating full ownership & accountability
  • Ability to respond flexibly and empathetically to customer needs, managing their expectations effectively
  • Ability to work in global team environment and communicate effectively with both internal business partners of all levels & disciplines, especially affiliate Project Managers outside of Finance as well as external Business Process Outsourced organisation team members

 

For a confidential discussion and more information on the role, please contact Michael O’Brien on 021-4911062 or email michael.obrien@collinsmcnicholas.ie

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