The Senior Accountant role at our organization is a critical position that requires a highly skilled and experienced professional to oversee the migration of finance activities into GFS Dublin as part of Record to Report.
Key Responsibilities:
* Analyze current balance sheet reconciliations, clear unreconciled items and prepare monthly financial reports
* Work closely with the Finance Manager to resolve system issues identified during the migration process
* Review journal postings, balance sheet reconciliations and variance analysis to ensure accuracy and timeliness
* Support the deployment of SAP S/4 HANA and other systems to improve efficiency within the Record to Report function
To be successful in this role, you will need a strong background in finance and accounting, with a minimum of 5 years' experience in multinational manufacturing companies. A bachelor's degree or equivalent in finance or accounting is required, along with proficiency in SAP or similar ERP systems.
A working knowledge of US GAAP and experience with Shared Service Centres are also highly desirable. In addition, you will need excellent communication and interpersonal skills, with the ability to work effectively in a team environment.
This is an exciting opportunity for a motivated and experienced accountant to join our team and contribute to the success of our organization.
Requirements:
* Bachelor's degree or equivalent in finance or accounting
* Minimum 5 years' experience in multinational manufacturing companies
* Senior Accountant - minimum 3+ years of PQE experience
* Proficient in SAP or similar ERP systems
* Working knowledge of US GAAP
* Experience with Shared Service Centres
* Excellent communication and interpersonal skills