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SENIOR QUALIFIED FINANCIAL ACCOUNTANT, Galway
Client:
PlaceMe Recruitment
Location:
Galway, Ireland
Job Category:
Other
EU work permit required:
Yes
Job Reference:
a5b98ab67b40
Job Views:
70
Posted:
21.01.2025
Expiry Date:
07.03.2025
Job Description:
Are you a qualified accountant in Practice (BIG 4 background ideally) ready for that move into industry?
Whilst advertised as a contract role there is a strong possibility the role could become permanent.
You will be part of the EMEA Accounting team. Your key responsibility will be for Service revenue accounting as well as Logistics accounting, with a strong emphasis on the related analytics. You will also lead new process implementation as part of finance transformation.
Key Responsibilities
* Service Revenue Accounting: Manage the monthly General Ledger closing for EMEA region. Perform analysis during, and after, monthly close. Collaborate with Order Management and Field Service teams to drive best practice & secure accurate and timely revenue recognition of Service business. KPOC for external auditor on Service Accounting.
* Freight Accounting: Manage the monthly General Ledger closing for EMEA region. Management of CASS relation (outsourced invoice provider) to secure optimum financial reporting process for Freight function. Reporting monthly Freight P&L & related variance analysis to GSC & Logistics Controller. Prepare ad hoc analysis to country FBPs when needed. KPOC for external auditor on Freight.
* Balance Sheet reconciliation.
* Reviewer of Bank reconciliations prepared by FISS.
* Gross Margin Analysis.
* Assist with monthly Intercompany Margin on Inventory Reporting.
* Act as the key “go-to” person for IFRS and related queries in your area.
* Projects and Process Improvement: Drive local elements of project work, as part of wider global projects. Initiate / contribute to process improvements, across all areas of the finance function.
* Assist with other tasks as required, especially during month end close process.
Qualifications
* Recognized Accounting Qualification.
* Preferably come from an audit background with experience in a financial accounting function.
* Self-starter and adaptable to a dynamic finance organization.
* Demonstrate strong analytical skills and attention to detail to perform in this role as well as ability to work collaboratively with multiple stakeholders.
* Strong technical background in IFRS.
* Effective communication both written and oral is key.
* Strong knowledge of Excel and PowerPoint.
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