RTR Team Member - Fixed Term Contract (12 months)
Location: Cork, Ireland
Role Purpose
Ensure accuracy, completeness, and timely processing of all transactions in the General Accounting team in accordance with internal and external accounting guidelines for the Shared Service Centre (SSC).
Key Responsibilities
- Process and analyse financial data related to the General Accounting (GA) system.
- Create and post GL journals as appropriate.
- Perform month-end US GAAP reporting.
- Prepare balance sheet account reconciliations.
- Review P&L for accuracy and cost centre reporting.
- Review bank reconciliations as appropriate.
- Work with large volumes of data and perform analysis.
- Manage and generate manual recharges.
- Prepare quarterly and ad hoc corporate schedules.
- Fully manage BS accounts, including reconciliations and monitoring.
- Prepare Annual Operating Plan and manage budgets throughout the year.
- Liaise with Accounts Payable & Accounts Receivable to resolve issues.
- Produce statutory audit files and financial statements for EMEA jurisdictions, ensuring robust reconciliations between US GAAP and Local GAAP, and maintain strong relationships with auditors.
- Manage intercompany balances and resolve differences in a timely manner.
- Ensure intercompany transactions are supported by agreements.
- Support execution of tax computations in line with ASC740 for US GAAP and local tax returns.
- Ensure timely completion of internal audits.
- Participate in Sarbanes-Oxley compliance requirements across the SSC.
- Deliver excellent customer service to business unit finance staff.
- Build strong professional relationships within the SSC and with the outsourced Accenture team.
- Participate in SSC projects and corporate balance sheet reviews.
- Contribute to achieving service level performance targets.
Qualifications – Essential
- Qualified Accountant
- US GAAP experience
- Statutory accounts & audit experience
- Sarbanes-Oxley experience
- ERP systems experience
- Proven track record in business partnership
- High-volume reconciliation experience
- Excellent written and verbal communication skills
- Strong knowledge of GA processes and procedures
- Strong analytical skills
- Proficiency in Microsoft Excel
- Good attendance and timekeeping record
- Technically competent
- Fluent in English
Qualifications – Desirable
- Experience in a culturally diverse working environment
- Fluency in an additional major European language
- Shared Service Centre exposure
- Advanced Excel, including Macros
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