Job Description
My client, a reputable multinational company in Cork, is looking to recruit a Finance Manager on a 16 month Fixed Term contract basis in Cork. The role offers a very competitive salary, hybrid working and the opportunity to work directly with an experienced Associate Director.
Role of this position
1. Assist with the annual statutory audit and preparation of the Financial Statements under IFRS
2. Monthly US GAAP corporate reporting including P&L and balance sheet flux analysis, gross to net reporting and other SEC External reporting requirements
3. Responsible for the timely and accurate review and posting of month-end close and accounting transactions; P&L and balance sheet account analysis, review, reconciliation, and resolution.
4. Participate in the accounting close and financial reporting process (Closing of ledgers and related tasks at month end).
5. Producing other statutory reports or reports for regulatory authorities as required (Including reports to the Central Statistics Office (CSO).
6. Maintains ledger integrity and ensures financial compliance with the worldwide Controller’s manual and to all applicable laws and regulations.
7. Interacts successfully with internal and external auditors and supports quarter-end, interim and year-end audits by providing timely and accurate data and communication.
8. Evaluates processes and recommends and implements process improvements
9. Helps develop, maintain and assess internal controls related to Gilead’s accounting and financial reporting systems.
10. Interacts successfully with non-financial personnel and business partners.
11. Responsible for the accounting and reporting requirements under U.S. and local GAAP.
12. Ensure the adherence and implementation of SOX controls and processes.
13. Assist with ad hoc FP&A reporting and analytics, including partnering with the business.
14. Participate in special (ad hoc) projects, as needed, including supporting the implementation of SAP S/4 HANA Release 2.
JOB REQUIREMENTS
15. Professional Accounting Qualification - ACCA, ACA, CPA or CIMA
16. Multinational Experience an advantage
17. Experience working with an ERP system essential especially Oracle or SAP S4 Hana
18. The ability to meet strict deadlines in a timely and efficient manner