Overview
Join us as a Senior Accounting Analyst in Cork,Ireland, where you'll play a key role in delivering accurate US GAAP reporting, month-end close, and compliance across multiple entities. This is a hands-on role in a dynamic multinational environment, offering the opportunity to support core finance operations while driving process improvements and progressing towards full accounting qualifications.
Responsibilities
Support the finance operations
* Support standardization of close process and help drive efficiencies around monthly close cycle.
* Process required month end journals to support close of US GAAP accounts for assigned entities.
* Support closure of sub-ledgers for assigned entities.
* Run programs required for month end (revaluations, allocation, translation etc)
* Analytical review of data and answering queries arising from your local reporting manager and/or Corporate HQ arising out of monthly reviews.
* Bank reconciliations
* Electronic Banking – processing payments where required
* Maintenance of Fixed Asset Register and closure of ledger where necessary
* Accruals & Prepayments accounting
* Intercompany Accounting
* Ensure compliance with Corporate policies and SOX internal controls at all times
* Participate in team meetings (internally and cross functional)
* Prepare month end reporting files for local and Corporate reporting review
Qualifications
ACCA, ACA, CPA or CIMA part qualified
* An understanding of US GAAP an advantage
* Experience of working in a multi-national environment an advantage - used of working to tight deadlines for reporting and compliance matters
* You must have excellent communication skills.
* Ability to work within a team but also a self starter - on occasion the candidate will be requested to work solely on various projects
* Flexibility with regard to working hours during month-end, quarter-end and year-end.
* Willingness to qualify for relevant accounting qualification and candidate must be ambitious and eager to improve process and reporting around assigned activities.
* Looking for a candidate who as well as fulfilling operational activities and tasks can identify areas and scope for improvement of processes