Job Description
Our client, a reputable multinational company in Cork, is seeking a Finance Manager for a 16-month Fixed Term contract. The role offers a competitive salary, hybrid working, and the opportunity to work with an experienced Associate Director.
Role Responsibilities
* Assist with annual statutory audit and preparation of Financial Statements under IFRS.
* Monthly US GAAP corporate reporting, including P&L and balance sheet flux analysis, gross to net reporting, and SEC External reporting requirements.
* 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 accounting close and financial reporting process (Closing of ledgers and related tasks at month end).
* Produce other statutory reports or reports for regulatory authorities as required (Including reports to the Central Statistics Office (CSO).)
* Maintain ledger integrity and ensure financial compliance with worldwide Controller's manual and applicable laws and regulations.
* Interact successfully with internal and external auditors and support quarter-end, interim, and year-end audits by providing timely and accurate data and communication.
* Evaluate processes and recommend and implement process improvements.
* Help develop, maintain, and assess internal controls related to Gilead's accounting and financial reporting systems.
* Interact successfully with non-financial personnel and business partners.
* Responsible for accounting and reporting requirements under U.S. and local GAAP.
* Ensure 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.
Requirements
* Professional Accounting Qualification - ACCA, ACA, CPA, or CIMA.
* Multinational Experience advantageous.
* Experience working with an ERP system essential, especially Oracle or SAP S/4 HANA.
* Able to meet strict deadlines in a timely and efficient manner.