Senior Finance Manager

3 weeks ago


Dublin, Dublin City, Ireland Wallace Myers International Full time

My client, a leading multinational are looking to hire a Finance Manager to join their expanding team.

People Management

  • Overseeing approximately 8 staff members.
  • Conducting annual performance reviews and setting goals with employees.
  • Balancing delegation of tasks with hands-on involvement and attention to detail.
  • Providing coaching based on comprehensive understanding of the business and relevant procedures.
  • Ensuring local GAAP financial statements are prepared by accountants according to provided timelines.
  • Timely provision of necessary information.
  • Managing local audits in BE, NL, HQ & Emerging markets.
  • Coordinating with teams or third-party providers for timely filing of local GAAP financial statements.

Monthly Closing

  • Coordinating monthly property/entity accounting reviews.
  • Ensuring timely review of all properties/entities before month-end close.
  • Confirming monthly bookings with local FP&A teams.
  • Reviewing/signing off entries for Emerging markets.
  • Leading monthly review calls with local FP&A leads.

Fixed Assets

  • Monthly review of fixed asset reconciliations for all countries.
  • Senior Accountant to take agreed responsibilities.
  • Compliance with SOX Controls, including monthly reconciliations/reviews.

Bank Reconciliations

  • Managing monthly bank reconciliation reviews for BE, NL, HQ & Emerging markets.
  • Senior accountants may perform the task, but regional accounting manager holds accountability.

VAT

  • Reviewing VAT reconciliations in NL, BE & HQ.
  • Coordinating with external VAT advisors.
  • Liaising with local tax authorities for VAT-related queries.
  • Managing VAT audits if necessary.

SOX Compliance

  • Managing SOX controls process for timely execution, documentation, and sign-off of relevant controls each month.

Process Improvements & Standardization

  • Contributing to standardization of processes across functions.
  • Leading operational excellence improvements in Finance teams.
  • Taking initiative in finance projects with broader impact.

At Wallace Myers International Recruitment Agency we specialise in sourcing professionals for key industries and services. See our website for more details.

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