The Firm
Our client, a leading multinational company, is seeking Accountants for a range of vacancies based in their Dublin office. These roles require excellent month end processing and SAP experience. Both permanent and contract roles available.
The Role
The key duties and responsibilities’ of the roles include;
• Working in conjunction with RTR accountants in support across 2/3 ledgers
• Preparation and execution of monthly journals including standard accruals, prepayments, payroll in accordance with the financial standards
• Bank payments posting for Navision entities
• Organisation of monthly and quarterly balance sheet account reconciliations
• Preparation of monthly analytical review packs
• Take part in monthly flux calls with local finance and FP&A teams
• Assist with group audit and Local GAAP statutory audit processes
• Assist in the execution of specific internal controls within accounting processes and other general accounting activities
• Work to maintain business unit regional ledgers within SAP and/or Navision, providing accurate and consistent records of assets, liabilities and transactions
• Take part in strategic continuous improvement initiatives in the organization, achieving identified process goals
• Respond promptly to information requests from internal and external stakeholders
• Comply with Europe Financial Reporting & Accounting Group and business unit service delivery guidelines
• Meet deadlines set by leadership and the business
• Work as a member of a team, demonstrating effective teamwork, relationship building and initiative
The Person
The ideal candidate will require the following:
• BA / BS in Finance / Accounting (or local equivalent)
• Professional accountancy Qualification such as, CPA, CFA, CIMA, ACCA, ACA
• MS-Office, SAP and/or Microsoft Dynamics Navision experience an advantage
• Experience within R2R (or accounting) functions within a shared service center function for a multinational corporation preferred
• Proven interpersonal skills, customer management skills, analytical, change management and communication skills
To Apply
To apply for this position send your updated CV in strict confidence, marked Accountants, to hello@assign.ie or for a confidential discussion telephone us on (01) 910 6921 or (01) 910 6927.