North America GAAP Reporting Specialist
4 days ago
Teleflex is at the forefront of shaping the future of healthcare through cutting-edge medical technologies. With a diverse portfolio spanning therapy areas such as anesthesia, emergency medicine, interventional cardiology, and more, we're driven by a passion to improve lives.
Job Description:
This critical role involves coordinating general ledger reporting duties for North American entities. Key responsibilities include supporting the preparation of US GAAP accounts, reviewing balance sheet reconciliations, and collaborating with the Transaction Processing group in Athlone. Additionally, you'll assist in the preparation of forecasts and annual plans, maintain the integrity of internal financial controls, and adhere to VAT, tax, and fiscal requirements.
Key Responsibilities:
- • Assist in the preparation of US GAAP accounts and month-end close processes.
• Review and finalize balance sheet reconciliations.
• Collaborate with the Transaction Processing group in Athlone to ensure seamless operations.
• Support the preparation of forecasts and annual plans.
• Prepare detailed cost centre analysis reports.
• Maintain the integrity and SOX compliance of financial, administrative, and legal controls according to corporate policies and procedures.
• Ensure adherence to VAT, tax, and fiscal requirements.
• Provide information requested by internal and external auditors.
• Uphold the integrity of internal financial controls.
• Perform ad-hoc tasks as required to support the Finance Function.
Requirements:
As an ideal candidate, you'll hold a qualified accounting certification (ACA, ACCA, CIMA) and have a strong background in accounting. A business degree or diploma with a focus on accounting is also essential. Previous experience in a Shared Service Centre will be beneficial. Proficiency in SAP and strong IT skills are mandatory.
A friendly, professional manner and excellent interpersonal and communication skills are crucial for success in this role. Adaptability, discretion, and confidentiality are equally important, as are strong analytical thinking and problem-solving abilities. Project management expertise will be highly valued.
Benefits:
By joining Teleflex, you'll become part of a diverse and inclusive team that values individuality and promotes equal opportunities. We foster a culture where everyone feels welcome and empowered to contribute their unique perspectives. By embracing our differences, we drive innovative thinking and entrepreneurship, making us a dynamic and engaging workplace.
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