The Role
Duties and Responsibilities:
- Responsible for the Financial Reporting of the company.
- Responsible for Reporting and VAT compliance.
- Correspondence with local contacts and dealing with financial issues relating to these entities.
- Managing of all Bank Reconciliations for entities across all currencies.
- Completing Promotional Allowance reporting including reconciliation and quarterly rebalance reconciliation.
- Review of Profit and Loss account and completing analytical reviews.
- Complete BS reconciliation and commentary on all accounts within this area of responsibility to support month end and quarterly reporting.
- Provide any supplementary information to support quarterly / annual reporting.
- Responsible for Intercompany reconciliations.
- Assisting with internal/external audit reporting.
- Completion of payroll reconciliations and reporting.
- Participation in the Country Manager calls.
- Support any project related activity in these areas.
- Assisting with Ad hoc Month End Queries
The Person
Experience & Qualifications Required:
- Qualified accountant (ACA, CIMA, ACCA) with experience of working within a growing company
- Previous experience of SAP is highly advantageous
- Experience of inter-company and multicurrency transactions
- Proficient in the use of MS Outlook and Excel
- language knowledge an advantage but not a necessity
For more information contact Deirdre McCarthy on 045 988 500