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Senior Financial Accountant

Senior Financial Accountant required with 5 years multinational experience.  HybridGalway.

 

Reporting to Financial Controller

 

Responsibilities:

  • Assist in the preparation of Monthly Financial Reports, Annual Financial Statements and any other internal or external reports required, ensuring that they are completed in a timely, accurate and efficient manner.
  • Perform ad hoc and special projects assignments, as required.
  • Lead & take ownership for delivery of functional projects as required.
  • 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
  • Review and reconciliation of any other relevant accounting modules
  • Preparation of variance analysis and standard cost updates as required
  • Provide cost information to management and other departments as required

Requirements:

  • Accounting qualification – ACA, ACCA, CIMA
  • Third level qualification
  • 5 years relevant experience in a multinational environment, ideally Big 4 background.
  • SAP/Oracle or other major ERP Systems experience is desirable
  • Strong written and verbal communication skills are essential
  • Able to work alone to understand and summarise financial data into high quality, accurate and usable summaries
  • Strong computer skills especially MS Office

For a confidential discussion and more information on the role, please contact Noeleen Stewart.

noeleen.stewart@collinsmcnicholas.ie

091706712