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CareerZone Limited

Senior Financial Accountant

CareerZone Limited

  • Dublin
  • 60000 - 70000
  • Permanent full-time
  • Updated 05/02/2018
  • Carlos Belard
this job is expired
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Description

Senior Financial Accountant Our client is a leading Nasdaq-100 company with their International Head office in Dublin City Centre.

 

Senior Financial Accountant

Our client is a leading Nasdaq-100 company with their International Head office in Dublin City Centre. They currently require an experienced Financial Accountant to join their finance team. Reporting to the Finance Director for Accounting and Operations you will be responsible for International entities, cross functional US GAAP and Treasury reporting.

The role will require coordination with the Fiscal and Statutory Compliance function and will involve project related work.

Responsibilities:

Complete US GAAP ownership and accountability for a number of entities across a range of countries

Preparation and maintenance of GL monthly journal entries with sufficient support documentations providing a clear audit trail.

Coordinates monthly, quarterly, and annual closing activities with the business units and the cross-functional teams

Complete monthly, quarterly and year end closing process for the assigned functional areas and legal entities in accordance with strict corporate timelines

Ensures all balance sheet accounts are reconciled and analyzed on a monthly basis in accordance with corporate timelines

Prepare monthly and quarterly P&L and balance sheet variance analysis to include accurate and clear commentary for variances that arise.

Proactively manage the timely review of disputed and clearing accounts and work collaboratively with the cross functional team for resolution

Preparation of weekly, monthly and quarterly International Cash Flow reporting forecasting inputs

Provide management with accurate, reliable and timely financial information.

Daily review of AP invoice aging report including working proactively across the cross functional teams for successful resolution of issues and open items

Lead / partake in specific project assignments and ensure they are completed to an excellent standard and in line with agreed timelines

Ongoing consideration of process and procedures, seeking process review and efficiencies. Making recommendations as appropriate and engaging in process to execute on same

Requirements:

ACCA / ACA /CIMA Qualified

Master/ Honours Bachelor’s Degree in accounting or finance.

4 years + post qualification experience (in fast paced multi-national environment)

Must take ownership and accountability for all deliverables and meet strict month end deadlines

Experience using Oracle ERP system desired

Ability to work on own Initiative

Strong Microsoft office skills (Excel, Word, PowerPoint)

Excellent analytical and organizational skills

Process Improvement mindset with an ability to use own initiative to solve problems

Systems implementations experience a plus

Excellent interpersonal, verbal and written communication skills

 

Ref: CMB1802-04
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CareerZone Limited

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