Responsibilities:
- Preparation of monthly financial reports, ensuring they are completed in a timely, accurate and efficient manner:
- Preparation, analysis and posting of journals at month end;
- Preparation and analysis of balance sheet reconciliations at month end;
- Calculation, posting and analysis of monthly accruals and prepayments, ensuring that all items are accurately captured;
- Review and reconciliation of inter-company accounts, involving communication with other business locations worldwide;
- Preparation of multi-currency bank reconciliations;
- Preparation of variance analysis and standard cost updates as required;
- Provide cost information to management and other departments as required.
- Support in transition of functions to other locations into the CFS team.
- Collaboration with external audit staff for periodic year end review procedures and local statutory audits as required.
- Provision of input on local finance policies and procedures ensuring ongoing compliance for all accounting and finance operations.
- Participation in ongoing policy and control environment development to ensure compliance with applicable internal control regulations.
- Enhancement of existing processes and development of new ones to ensure the most efficient completion of duties.
Requirements:
- Bachelor Degree or equivalent
- Must be a qualified accountant - ACA, ACCA, CIMA
- 2 - 5 years relevant experience – preferably with multinational background
- SAP/Oracle or other major ERP Systems experience is desirable
- Fluency in a European language an advantage
- Strong written and verbal communication skills are essential
- Able to work alone to understand and summarize financial data into high quality, accurate and usable summaries
- Strong computer skills especially MS Office
noeleen.stewart@collinsmcnicholas.ie
091-706712
