Job Description
You will be responsible for managing the Month End Close for Group entities including the preparation of annual statutory financial statements in accordance with Irish/UK GAAP (FRS102). You will be proactive, have attention to detail, be well organized, have strong communication skills and have excellent time management skills.
- Manage the Month End Close for an entity or entities within the group;
- Preparation of monthly Journals and Balance sheet reconciliations;
- Prepare variance analysis of financial results for month end reporting;
- Lead the preparation and review of statutory financial statements within the entity;
- Liaise with local statutory and tax accountants;
- Ensure internal procedures and policies are followed;
- Drive continuous improvement initiatives to support system and process improvements for the month end closing cycle.
- Support the transition of accounting activities into Dublin;
- Supporting ad-hoc accounting projects;