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This role offers the chance to work closely with clients, manage complex month-end and reporting processes, and lead medium to large teams in delivering high-quality financial accounting services.
The Role Key Responsibilities Review and approve month-end close journal postings including accruals, prepayments, payroll, and intercompany transactions Review and approve Fixed Asset subledger reconciliations to the General Ledger Review and approve Bank Account Reconciliations, including FX postings for foreign currency payments Review and approve Lease-related journals Review and approve Deferred Revenue postings Review and approve Inventory Valuation and Accounting Review and approve Share Based Compensation postings Review and approve Balance Sheet Reconciliations Review variance analysis across Balance Sheet and P&L, identifying required adjustments and corrections Review shadow books received from local offices, ensuring appropriate back-up for each adjustment Review bridge files and financial statements from local offices, ensuring alignment to the Trial Balance and that all adjustments have appropriate support Manage client relationships Maintain and continuously update process documentation Lead and manage projects Manage medium to large teams operating across different roles Skills & Experience ACA / ACCA qualified Minimum 5 years post-qualification experience in a similar role Ability to work to tight deadlines and meet statutory filing requirements Advanced Excel skills Excellent written and verbal communication xcfaprz skills Strong knowledge of Microsoft Office Suite (Excel, Word, Outlook, PowerPoint) Experience managing medium to large teams Prior experience with ERP systems such as SAP or Oracle Experience with ERP system implementation Blackline experience This is a high-responsibility role suited to a technically strong accounting professional with solid people management experience and a strong understanding of financial reporting and control environments.
APPLY NOW #CplCorkFin #LI-MB3 Skills: 'RTR' 'Accountancy' 'RTR Accounting' Benefits: Pension Bonus
Languages
- English
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