Group Financial Accountant

Group Financial Accountant

Country: Ireland

Summary of Role:

The purpose of this role is to assist the Group Financial Reporting Manager in the production and review of monthly management accounts, the production of annual IFRS financial statements and the management of the annual audit under IAS and PCAOB audit standards within the required timelines.

Key Responsibilities:

  • Assist in the preparation of monthly consolidated management accounts, including Profit & Loss and Balance Sheet.
  • Prepare and review the individual monthly cash flow of all Group entities in local currencies and prepare the consolidated Group Cashflow in US Dollar reporting currency.
  • Review the individual monthly Fixed Assets and Intangible Assets reconciliation of all Group entities in local currencies and prepare the consolidated Group Fixed Assets and Intangible Assets reconciliation in US Dollar reporting currency.
  • Prepare and review the individual monthly Actual vs Budget Profit & Loss analyses of all Group entities in local currencies.
  • Assist in the monthly Actual vs Budget Profit & Loss account review with local Financial Controllers.
  • Liaise and review the monthly Intercompany accounts of all Group entities with local Accountants/Financial Controller and investigate significant discrepancies.
  • Prepare and review the Group Intercompany reconciliation for financial reporting.
  • Assisting the Group Financial Reporting Manager with the preparation of Board reports and other shareholder information as necessary.
  • Performing additional ad-hoc tasks as expected from a dynamic, growing organization.

QUARTERLY/ANNUAL:

  • Review the management accounts of Head Office entities (including Direct Markets for desktop audits) and prepare the Audit Packages for each entity in local currency for annual external statutory audit.
  • Prepare the annual statutory financial statements of Head Office entities.
  • Prepare the individual corporation tax and deferred tax calculations of the Head Office entities.
  • Liaise and review the individual corporation tax and deferred tax calculations of Group entities and prepare the consolidated Group corporation tax and deferred tax calculation.
  • Assist in the preparation of the annual Group Consolidated IFRS Financial Statements and related notes and disclosures.
  • Perform additional ad-hoc tasks as expected from a dynamic, growing organization.

Qualifications Required / Desired:

  • Qualified Chartered Accountant with experience in Tier 1/Tier 2 audit firm.
  • Experience in preparation of quarterly and annual Financial Statements.
  • Experience in preparation of IFRS financial statements.
  • Experience in preparation and review of monthly management accounts against budget and prior year, and reviewing management accounts of domestic and international subsidiaries.
  • Strong analytical and financial modeling skills.
  • Strong interpersonal skills with cultural awareness for dealing with different nationalities.
  • Ability to work with and influence people at all levels in the organization.
  • “Hands-on can-do” approach to work.
  • Ability to work on their own initiative and confidence in dealing with senior management.

How to Apply:

Please email your CV and cover letter to:  [email protected]

For further information please contact:  [email protected]

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