Financial Accountant

SANDERSON RECRUITMENT IRELAND

DUBLIN

An excellent opportunity to work with a global multinational - this role works closely with the Financial Controller. Be responsible for producing the monthly financial accounts package within 5 working days according to US GAAP rules. Perform intercompany reconciliations, revenue cut-off, sales & COGS reconciliations, Balance Sheet and P&L analysis, cost allocations. Be responsible for the monthly internal reporting requirements, i.e. monthly flash review, site reporting, MFS, review budget/actual/forecast. Preparation of the Statutory Accounts (FRS102) and annual Corporation Tax computations. Review Internal Control procedures (for SOX compliance) and assist with internal and external audits. QUALIFICATIONS. Qualified CIMA/ACCA/ACA. Experience/Skills. Experience with ERP systems (Oracle or Movex experience will be advantageous. Knowledge of US GAAP and FRS102. Experience of working within a small team in a diverse environment. Excellent working knowledge of Microsoft Office Package - EXCEL. 1 year experience in a multinational environment. Please send your updated CV.

1590 days ago