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My client, a reputable multinational company in Cork, is looking to recruit a Finance Manager on a 16 month Fixed Term contract basis in Cork. The role offers a very competitive salary, hybrid working and the opportunity to work directly with an experienced Associate Director.
Role of this position
* Assist with the annual statutory audit and preparation of the Financial Statements under IFRS
* Monthly US GAAP corporate reporting including P&L and balance sheet flux analysis, gross to net reporting and other SEC External reporting requirements
* Responsible for the timely and accurate review and posting of month-end close and accounting transactions; P&L and balance sheet account analysis, review, reconciliation, and resolution.
* Participate in the accounting close and financial reporting process (Closing of ledgers and related tasks at month end).
* Producing other statutory reports or reports for regulatory authorities as required (Including reports to the Central Statistics Office (CSO).
* Maintains ledger integrity and ensures financial compliance with the worldwide Controller’s manual and to all applicable laws and regulations.
* Interacts successfully with internal and external auditors and supports quarter-end, interim and year-end audits by providing timely and accurate data and communication.
* Evaluates processes and recommends and implements process improvements
* Helps develop, maintain and assess internal controls related to Gilead’s accounting and financial reporting systems.
* Interacts successfully with non-financial personnel and business partners.
* Responsible for the accounting and reporting requirements under U.S. and local GAAP.
* Ensure the adherence and implementation of SOX controls and processes.
* Assist with ad hoc FP&A reporting and analytics, including partnering with the business.
* Participate in special (ad hoc) projects, as needed, including supporting the implementation of SAP S/4 HANA Release 2.
JOB REQUIREMENTS
* Professional Accounting Qualification - ACCA, ACA, CPA or CIMA
* Multinational Experience an advantage
* Experience working with an ERP system essential especially Oracle or SAP S4 Hana
* The ability to meet strict deadlines in a timely and efficient manner
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