Accountancy
Financial Controller
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Full Time
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Remote
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Cork City
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41935287
PE Global is currently recruiting for a Financial Controller for a leading multi-national client based in East Cork. This is a permanent role.
Duties and Responsibilities of the Role:
- Partner with the clients Accounting COE in Ireland, support US GAAP closing process, ensuring the reported numbers are complete and accurate
- Complete close activities for assigned countries, such as Job Description revenue recognition review, product returns reserves, bad debt reserve among others
- Preparation and submission of statutory financial statements based on local laws under local GAAP principles for assigned area of responsibility
- Ensure local GAAP ledger are maintained – ensuring a clear reconciliation is maintained between US and local ledger results
- Support tax audits, as needed, closely collaborating with various SSC/COE centers in line with corporate guidelines
- Maintain relationships with all 3rd party service providers
- Participate in strategic continuous improvement initiatives in the organization, achieving identified goals (financial, process or talent)
- Support Internal audit requests and engage with commercial teams to provide documentation requested
- Review of balance sheet reconciliations in the EMEA region, ensuring they comply to internal controls with a focus on backup and ageing of reconciling items
- Implement recommendations following external and internal audits
- Support preparation of monthly accounting accruals, business partnering with FP&A
- Support the EMEA balance sheet hedge accounting process, including forecasting exposures and review of results
- Promptly respond to information requests from internal and external stakeholders
- Actively manage workload and escalate inefficiencies and concerns to the Regional COE Manager
Requirements:
- Professional recognized accountancy qualification
- Experience with US GAAP, SOX
- Experience in preparation of statutory accounts
- MS-Office (advanced user of Excel), SAP experience
- 5+ years of relevant experience
- Experience working within matrix organisations
- Ability to work using own initiative and strong communication
Interested candidates should submit an updated CV.
Please click the link below to apply, call Katie on +353 21 4297900 or alternatively send an up to date CV to katie.keane@peglobal.net
***Please note our client cannot assist with any visa sponsorship and candidates must have the correct visa to live and work in Ireland***