R2R Senior Accountant

PE Global is currently recruiting for an R2R Senior Accountant for a leading multi-national client based in East Cork. This is a permanent role.

Duties and Responsibilities of the Role:

• Execute accounting activities such as but not limited to journal entries, account reconciliation, intercompany accounting, other account analyses and closing activities in a timely and accurate manner
• Complete adjustments, accruals and other types of journal entries in accordance with the financial standards and controls framework
• Complete controls as per controls matrix guidance
• Responsible for legal entity ledgers within SAP, providing accurate and consistent accounting records
• Execute regional closing activities in accordance with the close calendar
• Complete US GAAP Accounting for Income Taxes (ASC740)
• Complete monthly / quarterly income tax accruals in accordance with US GAAP for SEC registrant
• Complete select Treasury activities including currency exposure and cash pool reconciliation
• Submit legal entity files for consolidation
• Complete analysis for quarterly balance sheet reviews with regional Finance Team
• Prepare and present variance analysis files for month end close sign off calls
• Preparation of statutory trial balances and manage statutory audit cycles.
• Maintaining statutory adjustment bridge for US GAAP to local GAAP.
• Provide timely and accurate audit deliverables to external auditors.
• Partner with other members of the EUFR&A Group to resolve and interpret technical accounting issues to drive best practices
• Participate in strategic continuous improvement initiatives in the organization, achieving identified goals (financial or process)
• Promptly respond to ad-hoc requests from internal and external stakeholders
• Comply with EUFR&A Group and corporate service delivery guidelines
• Actively manage workload and escalate inefficiencies and concerns to the Record to Report Lead

Requirements:

• BA / BS in Finance / Accounting (or local equivalent)
• Professional accountancy Qualification -CPA, CFA, CIMA, ACCA, ACA preferred
• MS-Office, SAP experience
• 4+ years of relevant experience
• Experience within R2R (or accounting) functions within a shared service center function for a multinational corporation preferred
• Experience working with an ERP system, preferably SAP
• Proven ability to work in a team environment with strong analytical and problem solving skills
• Advanced computer skills (Word, Outlook and Excel)

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***