
RTR Manager
3 weeks ago
•Review and approval of month end close journal postings such as accruals, prepayments, payroll, intercompany transactions;
•Review and approval of fixed Asset subledger reconciliation to General Ledger;
•Review and approval of bank Account Reconciliation and postings of required adjustment specially posting of FX amounts for foreign currency payments;
•Review and approval of Lease related journals;
•Review and approval of Deferred Revenue related postings;
•Review and approval of Inventory Valuation and Accounting;
•Review and approval of Share Based Compensation postings;
•Review and approval of Balance Sheet Reconciliation;
•Review of variance analysis both Balance Sheet and P/L items and identification of any required adjustments and corrections;
•Review of the shadow books received from local offices and ensuring appropriate back up for each adjustment is present;
•Review of the bridge file and financial statements received from local offices and ensuring the numbers are matching to the TB and all adjustments have appropriate back up;
•Relationship management with the client;
•Process documentation and continuous updating;
•Project Management;
•Managing medium to large size teams working in different roles.**Skills and Experience*** ACA/ACCA qualified with 5 years post-qualification experience in a similar role;* Ability to work within tight deadlines and meet all statutory filing deadlines;* Advanced excel skills;* Excellent written and verbal communication;* Strong knowledge and experience in the Microsoft Office Suite including Microsoft Excel, Word, Outlook, PowerPoint, etc;* Experience of managing medium to large size teams;* Prior experience of ERP system such as SAP/Oracle.* ERP system implementation;* Blackline Experience.**Life at GT****Reward and benefits**Our reward and benefits are designed to create an environment where our people can flourish. We are committed to building a culture where our people have access to the necessary benefits to help promote a healthy lifestyle and thrive.**Equity, diversity and inclusion** At Grant Thornton, we provide equitable opportunities for all our colleagues. We are a responsible, sustainable business where equity, diversity and inclusion (ED&I) is at the forefront of our workplace culture agenda, and today, we continue to build and develop on our existing ED&I structure and strategy to meet our workplace culture needs. People are at the heart of our business and teams built with varied backgrounds, racial differences, cultures, sexual orientations, religious orientations, ages, gender identities, abilities and family types present diverse viewpoints, which need to be heard and valued.We are all at our best when we are able to be ourselves and we view integrity and authenticity as integral values to bring to our day-to-day work-life at the firm. We are excited to see the personality and perspectives you will bring to our team because we know we will all benefit from them. Diversity of thought, background and experience enables better decision-making, improves the quality of our delivery, and helps us to meet the needs of our clients. Our firm is built on people and their ideas, so we want to hear all the new perspectives and fresh thinking you have to offer. You form the bedrock of our firm's best-practice principles and we will champion you as leaders from day one.**Recognition**We want to create a culture of recognition and celebrating success, by saying thank you to people who surpass our expectations and recognising the right values and behaviours. Our *Shout Out* recognition scheme is our way of highlighting and promoting achievements. Whether you simply want to say thank you, celebrate a special occasion or give an award for doing something exceptional, you can do all of this and more through the scheme.#LI-RM1#IJGrant Thornton Ireland (GT) has nearly 3,000 people in 9 offices across Ireland, The Isle of Man, Gibraltar, and Bermuda. With a presence in over 145 countries around the world, and a global network of over 68,000 people, we bring you the local knowledge, national expertise and global presence to help you and your business succeed – wherever you're located. We deliver solutions to all business challenges. Clients choose us because the breadth of financial and business services they need is available, delivered innovatively and always to the highest standards. At Grant Thornton we are committed to long term relationships.
#J-18808-Ljbffr
-
RTR Senior Accountant
4 weeks ago
Cork, Cork, Ireland Gilead Sciences, Inc. Full timeRTR Senior AccountantIreland - Cork Finance & Accounting RegularJob DescriptionAt Gilead, we're creating a healthier world for all people. For more than 35 years, we've tackled diseases such as HIV, viral hepatitis, COVID-19 and cancer – working relentlessly to develop therapies that help improve lives and to ensure access to these therapies across the...
-
RTR Senior Accountant
4 weeks ago
Cork, Cork, Ireland Gilead Sciences Full timeJoin to apply for the RTR Senior Accountant role at Gilead SciencesAt Gilead, we're creating a healthier world for all people. For more than 35 years, we've tackled diseases such as HIV, viral hepatitis, COVID-19 and cancer – working relentlessly to develop therapies that help improve lives and to ensure access to these therapies across the globe. We...
-
RTR Senior Accountant
4 weeks ago
Cork, Cork, Ireland Gilead Full timeOverviewAt Gilead, we're creating a healthier world for all people. For more than 35 years, we've tackled diseases such as HIV, viral hepatitis, COVID-19 and cancer – working relentlessly to develop therapies that help improve lives and to ensure access to these therapies across the globe. We continue to fight against the world's biggest health challenges,...
-
Rtr Senior Accountant
4 weeks ago
Cork, Cork, Ireland Gilead Full timeOverviewAt Gilead, we're creating a healthier world for all people.For more than 35 years, we've tackled diseases such as HIV, viral hepatitis, COVID-19 and cancer – working relentlessly to develop therapies that help improve lives and to ensure access to these therapies across the globe.We continue to fight against the world's biggest health challenges,...
-
Senior Rtr Accountant
4 weeks ago
Cork, Cork, Ireland Fmc Corporation Full timeOverviewSenior RTR Accountant – Cork COE.As a Senior RTR Accountant, you'll play a key role in delivering accurate and compliant financial reporting for FMC's Global business units, while also driving value-added activities beyond traditional accounting.This role goes beyond month-end close – you'll partner with stakeholders globally, mentor colleagues,...
-
Senior RTR Accountant
4 weeks ago
Cork, Cork, Ireland FMC Corporation Full timeOverviewSenior RTR Accountant – Cork COE. As a Senior RTR Accountant, you'll play a key role in delivering accurate and compliant financial reporting for FMC's Global business units, while also driving value-added activities beyond traditional accounting. This role goes beyond month-end close – you'll partner with stakeholders globally, mentor...
-
Senior Rtr Accountant
3 weeks ago
Cork, Cork, Ireland Fmc Corporation Full timeOverviewSenior RTR Accountant – Cork COE.As a Senior RTR Accountant, you'll play a key role in delivering accurate and compliant financial reporting for FMC's Global business units, while also driving value-added activities beyond traditional accounting.This role goes beyond month-end close – you'll partner with stakeholders globally, mentor colleagues,...
-
3 Days Left RTR Accountant
3 weeks ago
Cork, Cork, Ireland Cpl Resources - Cork Full timeRTR / GL Accountant (SAP MEC Reporting) Role Purpose Support and enhance month-end close operations through core accounting tasks, reconciliations, and ad hoc reporting within SAPs MEC (Month-End Close) framework while fostering strong on-site collaboration. Core Responsibilities Process and review general ledger journal entries (accruals, corrections,...
-
RTR Manager
3 weeks ago
Cork, Cork, Ireland Grant Thornton Ireland Full time**We are Grant Thornton. We go beyond business as usual, so you can too.**Grant Thornton Advisors LLC and Grant Thornton Ireland (GT) have recently come together to form a powerful multinational, multidisciplinary platform that delivers premier advisory, tax, and independent audit services. With $2.7 billion in revenues and nearly 60 offices across the U.S.,...
-
GL Accountant
4 weeks ago
Cork, Cork, Ireland Cpl Resources Full timeIndustry - Manufacturing Location - Cork 12 month contract General Ledger & Reporting Process and post GL journals, perform month-end close under US GAAP, prepare balance sheet reconciliations, and review P&L statements. Audit & Compliance Support US GAAP and statutory audits, reconcile US GAAP to Local GAAP, and ensure compliance with SOX and internal audit...