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Accounting manager - controllership

Letterkenny
Optum
Manager
Posted: 7 June
Offer description

Role Overview
Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do directly improves health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Join us to advance health equity on a global scale and make an impact on the communities we serve.
Primary Responsibilities
Financial Close & Reporting

Lead and manage the month‑end and quarter‑end close process for assigned entities
Ensure accurate and timely preparation and posting of controllership team journal entries
Review and approve balance sheet reconciliations, ensuring all balances are fully supported
Perform detailed analysis of profit and loss and balance sheet positions, including month‑end estimates, variance analysis against forecast, and clear commentary. Prepare consolidated balance sheet forecasts and complete monthly balance sheet flux analysis with supporting commentary
Ensure delivery of OGA‑specific reporting requirements across multiple geographies, maintaining consistency, accuracy, and adherence to deadlines
Ensure all reporting deadlines are met and outputs are of a high standard

Financial Control Environment

Ensure solid financial reporting controls are in place, with an understanding of SOX requirements, to support accurate and reliable internal and external reporting
Maintain a disciplined and well‑documented approach to all accounting processes
Ensure all financial data is complete, accurate, appropriately reviewed, and supported
Identify and address control gaps, driving continuous improvement

Audit Support

Support external audit teams through the provision of accurate accounting, reconciliations, and audit‑ready documentation
Respond to audit queries in a timely and professional manner
Ensure supporting documentation is clear, complete, and easily traceable

Balance Sheet Ownership

Take ownership of assigned balance sheet accounts, ensuring integrity and accuracy
Proactively investigate and resolve reconciling items or discrepancies
Identify risks and ensure appropriate escalation where required

Payroll & Complex Accounting Areas

Oversee accounting for payroll‑related entries, ensuring accurate posting and reconciliation
Manage accounting for accruals, prepayments, intercompany balances, and complex transactions
Ensure completeness and accuracy of inputs from upstream systems

Leadership & Team Development

Manage and develop a team of accounting professionals
Provide direction, technical guidance, and coaching
Review team outputs to ensure consistency, accuracy, and audit readiness
Foster a culture of accountability, quality, and continuous improvement

Business Partnering

Work closely with finance colleagues and business stakeholders across multiple geographies
Provide insight into financial results and key variances
Support budgeting, forecasting, and ad‑hoc analysis where required

Process Improvement & Efficiency

Identify opportunities to improve and streamline accounting processes
Support the use of tools and technology to enhance efficiency, accuracy, and control
Drive process improvement initiatives, including the use of automation and AI, to reduce manual effort, improve efficiency, and enhance the quality and consistency of financial reporting. Ensure all solutions are implemented in line with control and compliance requirements

Required Qualifications

Bachelor's degree in Accounting, Finance, or a related discipline
Professional accounting qualification (e.g., ACA, ACCA, CIMA, or equivalent)
Proven solid experience in a multinational accounting or controllership environment
Proven experience in general ledger accounting and financial close processes
Demonstrated solid understanding of financial reporting, controls, and audit requirements
Proven experience working in multi‑entity, multi‑currency, and multi‑geography environments
Demonstrated knowledge of Irish payroll and local regulatory requirements
Proven proficiency in Microsoft Excel and financial systems

Scope & Impact

Ownership of critical financial reporting processes within controllership
Direct impact on the accuracy and integrity of financial information
Key contributor to a solid control and audit‑ready environment
Leadership responsibility for a team delivering high‑quality outputs across multiple geographies

Eligibility
You must currently be eligible to work and remain indefinitely without any restrictions in the country to which you are applying. Proof will be required to support your application.
Optum is an Equal Employment Opportunity employer. All qualified applicants will receive consideration for employment without regard to gender, civil status, family status, sexual orientation, disability, religion, age, race, and membership of the Traveller community, or any other characteristic protected by law. This is a drug‑free workplace. © 2026 Optum Services (Ireland) Limited. All rights reserved.
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