Leading SSC is currently looking for a qualified accounting analyst for a contract position - Cork based
The role of a GA analyst is to ensure the accuracy and completeness of the month end closing & related General Accounting activities. This requiers strict adherence to company policies while working closely with the European affiliates.
- Be seen as a "go to" information source for all GA related queries with full ownership for the Cash in Transit, Prepaid, Accruals on the balance sheet.
- Develop and manage monthly trial balance package for small/medium/large size affiliates including fluctuation analysis
- Ensure adherence to the standard month/quarter/year end timelines
- Ensure governance of, as well as support for, the external BPO team, regarding the quality and timeliness of accounting entries, clearing activities,
- Support global/regional GA projects
- Prepare/Review/Approve account reconciliations in accordance with internal reconciliation methodology.
- Review key GA metrics; communicate to stakeholders to ensure key deliverables are being met whilst identifying and implementing initiatives to improve.
- Work closely with local affiliate finance organization to understand current activities at the affiliate & ensure these are properly reflected in the financial statements. This includes preparing accounting entries as well as reviewing locally prepared accounting entries to ensure accuracy & completeness of entries as well as appropriateness of backup.
- Support the overall GA team by demonstrating flexibility in providing cover for team members and training of new team members
- 2 years’ experience in Finance
- CPA, CIMA, ACCA, Chartered Accountant or equivalent
- Knowledge of US GAAP/IFRS technical accounting
- Fluency Italian speaker
Please contact Maria Sheehy at 021 4847131 or email firstname.lastname@example.org
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