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Accounting Consultant

2 weeks ago

Letterkenny Municipal District, Ireland Atrium (Emea) Full time

Overview
Contract Role – Accounting Consultant – Letterkenny – 12 months initial
We are seeking a skilled
Accounting Consultant
for management accounting in US GAAP for Ireland month end close.
Estimate of actual results and variance analysis to forecast monthly.
Compliance with US GAAP and resolve complex accounting issues.
Role Overview
Job Title:
Accounting Consultant
Location:
Letterkenny
Contract Type:
12 months initial
Sector:
Healthcare
Responsibilities
Create, document, review and approve journal entries (e.g., journal upload, general ledger queries)
Prepare, review and approve account reconciliations
Demonstrate understanding of intercompany relationships and organizational structures (e.g., segments, legal entities) required to record intersegment transactions and cost allocations
Perform financial variance analysis and explanation (period-over-period actuals, variance to forecast) for Income statement and selected Balance sheet accounts
Define, develop and improve business and accounting processes, leveraging latest technology to automate and digitalize processes
Manage, create and submit internal month end analyses and reporting to consolidation and management team
Supports/maintains the underlying GL structure, and provides recommendations on potential changes that may impact financial reporting and create value
Proactively identifies and addresses potential accounting errors/risks on an ongoing basis, ensuring compliance with US and International GAAP
Solves complex problems and develops innovative solutions
Anticipates customer needs and proactively develops solutions to meet them
Partner with peers to develop and implement best practice across geographies utilizing time zones to provide around the clock service to our customers
How to apply
Please feel free to contact myself – Daisy Nguyen ( ) at Gibbs Consulting/Atrium UK for a confidential chat to know more details about the role.
Please also note: Due to the volume of applications received for positions, it will not be possible to respond to all applications and only applicants who are considered suitable for interview will be contacted.
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