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Rtr manager

Cork
Godfrey North
Manager
Posted: 17 October
Offer description

Our client is a global consulting firm, that is looking for a RTR Manager to be based in its Cork offices in Ireland.ResponsibilitiesReview and approval of month end close journal postings such as accruals, prepayments, payroll, inter-company transactions;Review and approval of fixed Asset sub-ledger reconciliation to General Ledger;Review and approval of bank Account Reconciliation and postings of required adjustment specially posting of FX amounts for foreign currency payments;Review and approval of Lease related journals;Review and approval of Deferred Revenue related postings;Review and approval of Inventory Valuation and Accounting;Review and approval of Share Based Compensation postings;Review and approval of Balance Sheet Reconciliation;Review of variance analysis both Balance Sheet and P/L items and identification of any required adjustments and corrections;Review of the shadow books received from local offices and ensuring appropriate back up for each adjustment is present;Review of the bridge file and financial statements received from local offices and ensuring the numbers are matching to the TB and all adjustments have appropriate back up;Relationship management with the client;Process documentation and continuous updating;Project Management;Managing medium to large size teams working in different roles.Skills and ExperienceACA/ACCA qualified with 5 years post-qualification experience in a similar role;Ability to work within tight deadlines and meet all statutory filing deadlines;Advanced excel skills;Excellent written and verbal communication;Strong knowledge and experience in the Microsoft Office Suite including Microsoft Excel, Word, Outlook, PowerPoint, etc;Experience of managing medium to large size teams;Prior experience of ERP system such as SAP/Oracle.ERP system implementation;Blackline Experience.

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