My client a leading multi-national within the tech sector currently have a requirement for a qualified accountant with 2 years pqe. This is a key role within the Accounting team in Dublin. You will be one of a team of five accountants who collectively have responsibility for the monthly US GAAP accounting for a number of international entities.
• Prepares monthly US GAAP accounts for a number of international entities.
• Maintains the accounting subsystems including Accounts Payable, Fixed Assets and General Ledger.
• Review and co-ordinate payables transactions
• Prepares general ledger journal entries, balance sheet account reconciliations and analysis
• Ensures all intercompany accounts balance and all appropriate intercompany transactions are eliminated when creating consolidated financial statements
• Review intercompany invoicing and cost tracking for Intercompany Service Agreements.
• Ensures all expenditure is made in accordance with company’s policies and procedures
• Performs financial analysis (actual versus budget and prior periods) of international subsidiaries’
• Ensures company’s international policies and procedures are adhered
• Prepares annual audit schedules
• Ensures timely and accurate completion of payroll and payment to employees by working closely with third party payroll providers and HR.
• Assists in the preparation of all statutory corporate accounts in conjunction with the Statutory Accountant and third-party accounting services where necessary.
• Completion of external returns, including VAT, Payroll taxes, CSO forms.
• Qualified accountant
• Proficiency in financial reporting systems
• Intermediate or above level of proficiency in MS Office Suite (especially MS Excel) required.
• Exposure to US GAAP accounting preferred
If interested in this role and would like to hear more contact Laura in Sigmar Accountancy 01 474 4677, email@example.com
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