Record to Report Accountant

1 week ago


Dublin, Dublin City, Ireland TN Ireland Full time

About the Company

TN Ireland is a leading provider of accounting and financial services to businesses across Ireland. We offer a comprehensive range of services, including financial statement preparation, tax planning, and business advisory services.

We are currently seeking a highly skilled and experienced accounting professional to join our team in Dublin, Ireland. As a Record to Report Accountant, you will play a key role in supporting the migration of our record-to-report accounting function from other company locations.

Key Responsibilities

  1. Preparation and review of monthly financial reports
  2. Preparation, analysis and review of journal postings
  3. Preparation, analysis and review of balance sheet reconciliations at month end
  4. Calculation, posting and review of monthly accruals and prepayments
  5. Review and reconciliation of inter-company accounts
  6. Preparation of multi-currency bank reconciliations
  7. Preparation of variance analysis
  8. Statutory reporting
  9. Processing of transactional taxes e.g. VAT

Requirements

  • Bachelor's degree or equivalent in Finance or Accounting
  • Senior Accountant - minimum 3+ years of PQE experience
  • Qualified accountant i.e. ACA, ACCA, CIMA or CPA
  • Experience working in a shared service centre with a multinational publicly quoted company
  • Proficient in SAP or similar ERP systems


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