Financial Accountant

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Financial Accountant

 

• Monthly financial accounts preparation for all foreign including:
o Balance Sheet
o Profit & Loss Reconciliations
o Preparation of month-end journal entries
o Resolving any issues that arise
• Liaising with both internal and external Auditors and preparation of audit files.
• Responsible for ensuring internal controls and procedures are operating effectively in compliance with the provisions of the Sarbanes-Oxley Act.
• Completion of monthly reports, for example margin analysis and shipping cost analysis.
• Maintenance of the International Fixed Asset register
• Intercompany reconciliations
• Accounts payable – review of invoice posting
• Review of peers’ work
• Marketing development fund ownership
• Payment runs
• Supplier reconciliations

Required Skills:

• The ideal person will be a recently qualified accountant (with work experience in Big 4).
• Will have knowledge and some exposure to Irish and US GAAP.
• Sarbanes Oxley knowledge is essential as you will be main point of contact for all controls being set and audited.

 

To discuss this role contact us on 061 362000 for further details.

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