Financial Accountant

2 weeks ago

Limerick, Ireland DAA Full time

We're an airport industry leader with operations in four continents and over 3000 employees working together to ensure we deliver the best services for all our customers globally. We are a fast paced, energetic and diverse company. Offering careers that range from IT, Finance, Technical, Airport Operations to frontline security and customer focused roles and many more. Whether you are starting your career or looking for your next move, we have lots of great opportunities to choose from. This role will include responsibility for month end financial close (including journal postings), completing finance reconciliations and analysis and business partnering with the daaI Finance Leadership. Co-ordination and delivery of month end financial close with both local Corporate Services team in Saudi Arabia and head office in Ireland in accordance with daa international and corporate deadlines. Ownership of the monthly revenue accruals and deferrals process. Ensure accuracy of monthly accounts for daaIs business units together with analysis and insightful commentary against budget/latest expected. Preparation and analysis of balance sheet reconciliations at month end with proactive follow up of reconciling items. Preparation and posting of month end journals to ensure accurate and timely month end close position for Group Finance review. Business partnering on new projects and commercial opportunities as required. Other ad-hoc tasks within the Financial Reporting team as required. Support Quality Management system including active participation in team meetings and updating Standard Operating procedures in line with ISO and daa reporting requirements. Education, Qualifications and Experience Qualified accountant with a minimum of 3 years post-qualification experience. Strong month-end financial close and reconciliation experience. Skills Knowledge of Oracle EBS, Oracle Fusion and EPM a strong advantage. High personal motivation and professional integrity with a strong attention to detail. Proven ability to work on both own initiative and as part of a team environment. Strong IT skills Excel (Advanced), Power Point, GL Wand. Curiosity and desire to learn about and add value to the commercial business. Excellent interpersonal, communication and influencing skills together with a proven effectiveness at working directly with senior management. Skills: accounting software financial closing reconciliations

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