
Corporate Accountant (Group Consolidation)
- Dublin
- Permanent
- Full-time
- Contribute to the Group Multi GAAPs (USGAAP, FRGAAP and other local STAT/GAAP ledgers) quarterly closing process, including general ledger population, account analysis and reconciliations
- Participate in the documentation of the internal controls to ensure compliance
- Assist in the roll forward process
- Collaborate with the team to analyse the foreign exchange process in the system to ensure accuracy
- Provide key reports and analysis to management
- Assist with process improvements
- Engage in financial systems enhancements, working closely with the IT Finance team
- Collaborate in the preparation and coordination of internal and external audits
- Support the Corporate Accounting managers in projects that may arise
- Coordinate with the parent company to complete half-year (HY) and year-end (YE) reporting
- Accounting experience to handle complex double-entry bookings
- Proficient Excel/ MS Office skills
- Experience with a GAAP monthly/quarterly closing process
- Exposure to a consolidation preparation process and analysis
- Strong communication and collaboration skills, highly organised and capable of working in an international and culturally diverse environment, with a high degree of autonomy
- Detail-oriented, takes great pride in delivering quality work within predetermined deadlines
- Flexible with a positive attitude and works well as part of a team
- Openness to continuous improvement and a can-do attitude
- Background in the Insurance/Reinsurance/Finance industry is highly beneficial
- Experience with accounting in multicurrency, multi-entity and intercompany transactions is preferred
- Knowledge of Cash Flow is an advantage
- Experience working with the Oracle PeopleSoft ERP system is desirable
- Bachelor’s degree in accounting, finance or business