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Emploi > Emplois > Finance/Comptabilité > Irlande > Cork > Détails de l'offre 

General Accounting Team Member - Part Qualified

Entreprise non montrée
 Cork, Irlande
Finance/Comptabilité, Anglais

Description du poste:

Job Description

· Processing and analysis of financial data related to the General Accounting (GA) system. Key areas for assigned business units include:
* Create and post GL journals as appropriate
* Month-end US GAAP reporting
* Preparation of relevant balance sheet account reconciliation's
* Review of P&L for reasonableness and accuracy / cost centre reporting.
* Review bank reconciliation's as appropriate
* Work with large volumes of data and analyse same
* Manage and generate manual recharges
* Quarterly and ad hoc Corporate schedules
* Fully responsible for BS accounts including all reconciliations and monitoring
· Responsible for smooth running of hard-close and year-end US GAAP audit requirements for EMEA jurisdictions to ensure completion in a timely manner & maintenance of excellent professional relationship with external US GAAP auditors
· Responsible in full for managing and producing local statutory audit files and statutory financial statements for EMEA jurisdictions including robust bridge reconciliations between US GAAP and Local GAAP & maintenance of excellent professional relationship with external statutory auditors
· Ensure Internal Audits are completed in line with audit scope and all requirements completed in a timely manner
· Understand and support execution of tax computations in line with ASC740
· Responsible for the delivery of excellent customer service through partnership with key business unit finance staff and delivery of high-quality service levels to both the business unit and division
· Uphold professional internal relationships with various departments within the SSC, in order to fulfil the requirement of the role
· Assume responsibility for Intercompany balances for EUSSC and resolution of all intercompany differences in an appropriate and timely manner.
· Assume responsibility for ensuring all intercompany transactions are supported by agreements
· Compliance with Sarbanes Oxley requirements and completion of cross-departmental testing where applicable
Contribute to the achievement of service level performance targets


· Part Qualified Accountant, pursuing a professional Qualification

Additional Information

· Part Qualified Accountant, pursuing a professional Qualification
· US GAAP experience
· ERP Experience
· Proven track record in business partnership
· High volume reconciliation experience
· Excellent communication skills both written and verbal
· Excellent knowledge of GA processes and procedures
· Strong Analytical skills
· Fully competent in Microsoft Excel
· Good attendance and timekeeping record
· Technically competent
· Fluency in English
· Statutory audit experience
· Previous exposure to a culturally diverse working environment
· Shared Service Centre exposure
Here in Cork, the future of Finance is at the heart of everything we do ensuring that we continue to be a successful Shared Service Centre.
Reporting directly to a General Accounting Team Leader, this role would suit a motivated person who is looking to develop a Finance career with an expanding & ambitious European Shared Service Centre. The successful candidate will work as part of a team & be responsible for providing efficient & effective support to the General Accounting Department & wider Stakeholders.
Come and work with us and we will give you a world to work with

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Origine: Site web de l'entreprise
Publié: 23 Oct 2020
Langues: Anglais
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