Overview:Join us as a Senior Accounting Analyst in Cork,Ireland, where you’ll play a key role in delivering accurate US GAAP reporting, month-end close, and compliance across multiple entities. This is a hands-on role in a dynamic multinational environment, offering the opportunity to support core finance operations while driving process improvements and progressing towards full accounting qualifications. Responsibilities:Support the finance operations· Support standardization of close process and help drive efficiencies around monthly close cycle.· Process required month end journals to support close of US GAAP accounts for assigned entities.· Support closure of sub-ledgers for assigned entities.· Run programs required for month end (revaluations, allocation, translation etc)· Analytical review of data and answering queries arising from your local reporting manager and/or Corporate HQ arising out of monthly reviews.· Bank reconciliations· Electronic Banking – processing payments where required· Maintenance of Fixed Asset Register and closure of ledger where necessary· Accruals & Prepayments accounting· Intercompany Accounting· Ensure compliance with Corporate policies and SOX internal controls at all times· Participate in team meetings (internally and cross functional)· Prepare month end reporting files for local and Corporate reporting review Qualifications:ACCA, ACA, CPA or CIMA part qualified· An understanding of US GAAP an advantage· Experience of working in a multi-national environment an advantage - used of working to tight deadlines for reporting and compliance matters· You must have excellent communication skills.· Ability to work within a team but also a self starter - on occasion the candidate will be requested to work solely on various projects· Flexibility with regard to working hours during month-end, quarter-end and year-end.· Willingness to qualify for relevant accounting qualification and candidate must be ambitious and eager to improve process and reporting around assigned activities.· Looking for a candidate who as well as fulfilling operational activities and tasks can identify areas and scope for improvement of processes
