Senior Accounting Analyst

2 weeks ago


Cork, Cork, Ireland Quest Software Full time
Overview

Join us as a Senior Accounting Analyst in Cork, Ireland, where you'll play a key role in delivering accurate US GAAP reporting, month-end close, and compliance across multiple entities. This is a hands-on role in a dynamic multinational environment, offering the opportunity to support core finance operations while driving process improvements and progressing towards full accounting qualifications.

Responsibilities
  • Support standardization of close process and help drive efficiencies around monthly close cycle.
  • Process required month end journals to support close of US GAAP accounts for assigned entities.
  • Support closure of sub-ledgers for assigned entities.
  • Run programs required for month end (revaluations, allocation, translation, etc.).
  • Analytical review of data and answering queries arising from your local reporting manager and/or Corporate HQ arising out of monthly reviews.
  • Bank reconciliations
  • Electronic Banking – processing payments where required
  • Maintenance of Fixed Asset Register and closure of ledger where necessary
  • Accruals & Prepayments accounting
  • Intercompany Accounting
  • Ensure compliance with Corporate policies and SOX internal controls at all times
  • Participate in team meetings (internally and cross functional)
  • Prepare month end reporting files for local and Corporate reporting review
Qualifications
  • ACCA, ACA, CPA or CIMA part qualified
  • An understanding of US GAAP an advantage
  • Experience of working in a multi-national environment an advantage - used of working to tight deadlines for reporting and compliance matters
  • You must have excellent communication skills.
  • Ability to work within a team but also a self starter - on occasion the candidate will be requested to work solely on various projects
  • Flexibility with regard to working hours during month-end, quarter-end and year-end.
  • Willingness to qualify for relevant accounting qualification and candidate must be ambitious and eager to improve process and reporting around assigned activities.
  • Looking for a candidate who as well as fulfilling operational activities and tasks can identify areas and scope for improvement of processes
Seniority level
  • Associate
Employment type
  • Full-time
Job function
  • Finance
Industries
  • Software Development

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