Overview
Accounting Consultant – Contract Duration: 12 months • Pay: €190-247/day • Location: Letterkenny (hybrid working)
Responsibilities
* Create, document, review and approve journal entries (e.g., journal upload, general ledger queries)
* Prepare, review and approve account reconciliations
* Demonstrate understanding of intercompany relationships and organizational structures (e.g., segments, legal entities) required to record intersegment transactions and cost allocations
* Perform financial variance analysis and explanation (period-over-period actuals, variance to forecast) for Income statement and selected Balance sheet accounts.
* Define, develop and improve business and accounting processes, leveraging latest technology to automate and digitalize processes.
* Manage, create and submit internal month end analyses and reporting to consolidation and management team.
* Supports/maintains the underlying GL structure, and provides recommendations on potential changes that may impact financial reporting and create value
* Proactively identifies and addresses potential accounting errors/risks on an ongoing basis, ensuring compliance with US and International GAAP.
* Solves complex problems and develops innovative solutions.
* Anticipates customer needs and proactively develops solutions to meet them.
* Partner with peers to develop and implement best practice across geographies utilizing time zones to provide around the clock service to our customers.
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