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Finance Portfolio Manager

3 weeks ago

Dublin, Dublin City, Ireland TN Ireland Full time
Job Description

This role is a key part of the EMEA Finance Ops team and will play a pivotal role in achieving the team's objectives and deliverables. The primary responsibility of the position is to manage a portfolio of ledgers and legal entities across Europe for monthly group reporting under US GAAP, leading local statutory reporting under both IFRS and local GAAP, including facilitating annual external audits and maintaining local compliance.

Key Responsibilities
  • Lead the monthly, quarterly & annual group reporting under US GAAP, IFRS and local GAAP for a portfolio of entities and accounting at a property level.
  • Ownership of various finance functional areas for a number of properties which feed into the set of books, including Fixed Assets, Intercompany, AR, Bank & Cash, AP, VAT, etc.
  • Work in a team of accountants & assistant accountants with responsibilities across other functional areas, such as Construction Accounting, Treasury, Tax, SOX compliance/ Internal Control, etc.
  • Review & process all transactions for your ledgers. Prepare & review all balance sheet accounts as part of month end close controls, including pro-active follow-up to remove reconciling items.