Accountancy & Finance JobsSenior Finance Analyst with Mgmt. – Cork

  • CJ50063
  • Temporary/Contract
  • Cork, Cork City

Collins McNicholas

Senior Finance Analyst with Management

The Senior Finance Analyst will have 8 direct reports and will be working within the finance operations team based in Cork.

Responsibilities

People Management 

  • Responsible for a team of 8 direct reports. 
  • Ensuring all department members have trained adequately. 
  • Conducts performance appraisals for all direct reports. 

Lead AP & AR Sub Ledger/General Ledger Accounting 

  • Management of day-to-day AP duties 
  • Lead continuous improvement initiatives to ensure maximum efficiencies are being achieved regarding invoice processing, payments & 3rd Party/Intercompany creditor reconciliations 
  • Lead continuous improvement initiatives to ensure maximum efficiencies are being achieved regarding invoice/statement generation, receipt of payments & Trade/Intercompany debtor reconciliations 
  • Intercompany Accounting 
  • Responsible for adherence to all BRAVO etc reporting requirements in relation to intercompany activity 

Lead Treasury & Cash Management 

  • Treasury and Cash Management for the organisation. 
  • Work with Regional Cash Management to ensure adequate funding to meet payment obligations.
  • Streamline manual payment processes (cheque & on-line) 

Business Planning 

  • Provide assistance as required in annual Business Planning cycle 

Process Improvements & Cost Reductions 

  • Seek to continuously improve processes and introduce automation in finance processes 

SOX and Audit Compliance 

  • Liaise with external and internal auditors
  • DCM review for all cycles relevant to the role
  • Ensure all accounting and reporting procedures comply with all SOX and internal control guidelines 

J.D. Edwards System 

  • Implement system enhancements within the General Ledger 
  • Continuously improving controls, including edit reports and system access

Business Teams 

  • Participate in both cross-functional teams as required by the business.

Role Requirements:

  • Minimum 4/5 years relevant prior experience in a financial accounting role within a multinational company & specifically the areas of AP, AR, Treasury & VAT. 
  • People Management experience is essential for this role. 
  • Qualified Accountant. 
  • Good personal computer skills – ideally Microsoft Office. 
  • Experience on a computerized accounting package – JD EDWARDS

For a confidential discussion and more information on the role, please contact Edel O’Brien on 021-4911065 or email edel.obrien@collinsmcnicholas.ie

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