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PE Global
Cork, Country: Ireland
Job Type:
Job Description

Accountant’s required for various vacancies(Permanent, Contract and Temporary) - for roles based in East Cork with our client a leading multinational. These roles require strong month end processing and SAP experience.

The Role:

  • Working in conjunction with RTR accountants in support across 2/3 ledgers.
  • Preparation and execution of monthly journals including standard accruals, prepayments, payroll in accordance with the financial standards
  • Bank payments posting for Navision entities.
  • Preparation of monthly and quarterly balance sheet account reconciliations.
  • Preparation of monthly analytical review packs.
  • Participation in monthly flux calls with local finance and FP&A teams.
  • Assist with group audit and Local GAAP statutory audit processes.
  • Assist in the execution of specific internal controls within accounting processes and other general accounting activities.
  • Help to maintain business unit regional ledgers within SAP and/or Navision, providing accurate and consistent records of assets, liabilities and transactions.
  • Participate in strategic continuous improvement initiatives in the organization, achieving identified process goals.
  • Promptly respond to information requests from internal and external stakeholders
  • Comply with Europe Financial Reporting & Accounting Group and business unit service delivery guidelines
  • Achieve deadlines set by leadership and the business and proactively monitor and raise instances where deadlines cannot be met
  • Function as a member of a team, demonstrating effective teamwork, relationship building and initiative.

Education & Experience

  • BA / BS in Finance / Accounting (or local equivalent).
  • Professional accountancy Qualification such as, CPA, CFA, CIMA, ACCA, ACA or part qualified.
  • MS-Office, SAP and/or Microsoft Dynamics Navision experience a plus.
  • Experience within R2R (or accounting) functions within a shared service center function for a multinational corporation preferred.
  • Demonstrated interpersonal skills, customer management skills, analytical, change management and communication skills.

Please send CV to Aoife Lomasney - or call 086 0200448 to learn more.

Job Settings
Number of jobs: 1 hires
Information about the advertiser
Company: PE Global
Company size: 1-49
Contact: NA