Senior Accounting Analyst

4 days ago

Cork, Cork, Ireland Quest Software Canada Inc 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 the finance operations

· 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

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