Overview
Accounting Consultant – Contract Duration: 12 months • Pay: €190-247/day • Location: Letterkenny (hybrid working)
Responsibilities
Create, document, review and approve journal entries (e.g., journal upload, general ledger queries)
Prepare, review and approve account reconciliations
Demonstrate understanding of intercompany relationships and organizational structures (e.g., segments, legal entities) required to record intersegment transactions and cost allocations
Perform financial variance analysis and explanation (period-over-period actuals, variance to forecast) for Income statement and selected Balance sheet accounts.
Define, develop and improve business and accounting processes, leveraging latest technology to automate and digitalize processes.
Manage, create and submit internal month end analyses and reporting to consolidation and management team.
Supports/maintains the underlying GL structure, and provides recommendations on potential changes that may impact financial reporting and create value
Proactively identifies and addresses potential accounting errors/risks on an ongoing basis, ensuring compliance with US and International GAAP.
Solves complex problems and develops innovative solutions.
Anticipates customer needs and proactively develops solutions to meet them.
Partner with peers to develop and implement best practice across geographies utilizing time zones to provide around the clock service to our customers.
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