RTR Team Member Fixed Term Contract 3 month

To ensure accuracy completeness and timely processing of all related transactions in the General Accounting team in accordance with the Internal and External Accounting Guidelines for the Shared Service Centre (SSC).

      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 reconciliations

- Review of P&L for reasonableness and accuracy/cost centre reporting.

- Review bank reconciliations 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

       Preparation of Annual Operating Plan and management of budgets throughout the year

       Manage interaction with Accounts Payable & Accounts Receivable departments to ensure resolution of issues

       Responsible for 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

       Assume responsibility for Intercompany balances and resolution of all intercompany differences in an appropriate and timely manner.

       Assume responsibility for ensuring all intercompany transactions are supported by agreements

       Understand and support execution of tax computations in line with ASC740 for US GAAP and also local tax return requirements

      Ensure Internal Audits are completed in line with audit scope and all requirements completed in a timely manner

      Involvement in Sarbanes Oxley requirements across the Shared Service Centre

      Responsible for the delivery of excellent customer service through a 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 and with the outsourced Accenture team in order to fulfill the requirement of the role

      Participation in key SSC projects & initiatives including Corporate Balance Sheet reviews.

• Contribute to the achievement of service level performance targets

Qualifications :

Essential

    Qualified Accountant

     US GAAP experience

     Statutory accounts & audit experience

     Sarbanes Oxley experience

     ERP Systems experience

     Proven track record in a 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

Desirable

     Previous exposure to a culturally diverse working environment

     Ability to speak more than one major European language

     Shared Service Centre exposure

     Advanced excel and Macros

Additional Information :

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 into a RTR Team Leader this role would suit a motivated person who is looking to join our team supporting year end activities at our European Shared Service Centre. The successful candidate will work as part of a team & be responsible for providing efficient & effective support to the RTR Department.

In return we will offer you a competitive salary and benefits. You will gain super experience and will be part of a great team.

Remote Work :

No

Employment Type :

Contract