Collins McNicholas

Our client, a leading medical device organisation, is looking for a financial accountant to join their company.

 

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily:

 

  • Have responsibility for the integrity and management of the accounting ledgers
  • Be responsible for producing the monthly financial accounts package within 5 working days according to US GAAP rules
  • Perform intercompany reconciliations, revenue cut-off, sales & COGS reconciliations, deferrals & amortization, Balance Sheet and P&L analysis, cost allocations.
  • Be responsible for the monthly internal reporting requirements, i.e. monthly flash review, site reporting, MFS, review budget/actual/forecast
  • Preparation of the Statutory Accounts (FRS102) and annual Corporation Tax computations
  • Perform a key role in the preparation and compilation of annual budgets and forecasts for the plant
  • Review Internal Control procedures (for SOX compliance) and assist with internal and external audits
  • Transfer Pricing analysis and preparation of preparation of Transfer Pricing Template to Corporate
  • Preparation and calculation of R&D Tax credits reclaim and grants
  • 1 year PQE
  • Any other duties as requested

For a confidential discussion and more information on the role, please contact Sarah Boyle on 016620088 or email sarah.boyle@collinsmcnicholas.ie.

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