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General Accounting, Senior Analyst (Spanish speaker) in Cork, Cork, Ierland

Baker Finn Recruitment

Responsibilites

  • Responsible for the Governance of the journal voucher review, account reconciliation review, and intercompany processes.
  • Responsible for the monthly US GAAP trial balance review process. Maintain strong processes to support a robust review and deep understanding of monthly Trial Balances for both the Hub
  • Be a natural “go-to” person for the GA team to learn from & accordingly provide support to the GA Manager by assuming front line technical GA queries from the team & Affiliates
  • Expense Compliance Review – lead the monthly audit and follow up process.
  • Responsible for SOx compliance & coordination with CAS team.
  • Responsible for monthly review for activities to ensure a robust review of monthly Trial Balance in this area in conjunction with the financial controller
  • Support the monthly PO accrual review process ensuring accurate cost estimates are maintained by coaching and engaging with team members involved in the process.
  • Influence and lead effectively to ensure a strong control environment and compliance, taking account of agreed materiality.
  • Build a strong working relationship with Hub CFO, Controller & Affiliate staff members to support in achievement of the above responsibilities.
  • Partner with local affiliate on local statutory requirements and reporting and tax matters to ensure accurate and holistic financial statements.
  • Act as advisor/subject matter expert on complex US GAAP accounting treatments and corporate policy/procedures interpretation, leveraging expertise from Corporate Centre (US) as appropriate.
  • Liaise with auditors for both group and statutory audits.
  • Support the overall GA team by demonstrating flexibility in providing cover for team members and training of new team members
  • Travel is circa 10%

Basic Qualifications

  • Qualified Accountant, with a minimum of 3 – 5 years post qualified. US GAAP accounting standards knowledge an advantage
  • Controllership / Finance management experience gained in a Multinational Company
  • Strong Systems Experience (e.g. SAP & Excel) is an advantage
  • Strong interpersonal, relationship building and influencing skills; ability to manage pressure and conflicting demands. Ability to build effective networks across functions, organizations, job levels and geographies.
  • Ability to achieve results through people, directly and indirectly.
  • High self-awareness, resilient and ability to operate effectively in a multi-cultural environment, strong communicating skills essential.
  • Fluent Spanish speaker
  • Provide technical training, coaching, mentoring for Hub/Affiliate staff.
  • Actively connect with and understand people, in person and remotely.

3 year contract

Meer banen van Baker Finn Recruitment

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