Accounting Operations Specialist
7 days ago
Job Summary:
We are migrating our financial reporting systems onto one main SAP ERP as part of our transformation strategy to meet rapid business growth and future market development requirements.
In this role, you will work closely with the Finance Manager to support the migration of finance activities into GFS Dublin.
Your responsibilities will include:
- Analyzing current balance sheet reconciliations and clearing any unreconciled items prior to migration.
- Completing UAT testing and resolving system issues with the Development & Technology team.
- Preparing and reviewing monthly financial reports, ensuring timely and accurate completion in accordance with US GAAP.
- Support the migration of record-to-report accounting function from other locations.
- Complete current balance sheet reconciliations and clear any unreconciled items.
- Work closely with the Development & Technology team to resolve system issues identified during UAT testing.
- Bachelor's degree in Finance or Accounting.
- Minimum 3+ years of PQE experience as a Senior Accountant.
- Qualified accountant (e.g., ACA, ACCA, CIMA, CPA).
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