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Collins McNicholas

 Responsibilities:

  • 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

 

Qualifications:

  • Qualified CIMA/ACCA/ACA/CPA
  • Minimum 2 years relevant experience within a manufacturing operation
  • Experience with ERP systems (Oracle experience will be advantageous)
  • Knowledge of US GAAP and FRS102
  • Experience of working within a small team in a diverse environment
  • Excellent working knowledge of Microsoft Office Package
  • Well organised and expresses ideas and information clearly, using appropriate and efficient methods of conveying the information
  • Good interpersonal and communication skills
  • Adaptive to a changing environment
  • Strives to learn new skills, broaden knowledge and abilities
  • Takes a proactive approach to anticipating and preventing problems. When problems occur, defines the problem, investigates obstacles and analyses alternative solutions
  • Demonstrates concerns for the accuracy and quality of work and takes steps to correct mistakes and improve the overall product
  • Works on projects as part of the team, exchanging ideas and contributing skills that complement those of the other team members. Fulfils commitments to team members.

 

For a confidential discussion and more information on the role, please contact Nicola Egan on 090 64 78104 or email nicola.egan@collinsmcnicholas.ie

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