RTR Accountant. Key Responsibilities: • 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 & resolution. • Ensure financial records are in compliance with US and Local GAAP. • Responsible for preparing local financial statements. • Record complex journal entries. • Ensure the ongoing implementation & integrity of all accounting transactions per agreed processes, procedures, and controls. • Analyse accounting processes and procedures for greater efficiency. • Reconcile various systems and accounts. Achieve targets for high performance such as meet or exceed Service Level Agreements. • Consistently maintain appropriate internal controls and upholds company policies & procedures. • Build relationships with and support key contacts in EMEA and within the business. • Meet individual objectives and contribute to the achievement of the team’s overall objectives. • Proactively identify problem areas in the processes across all functions and work with the team to generate solutions. • Ownership of KPI delivery, and improvements where required, on a monthly basis. • Compliance with SOX requirements and testing. • Support Internal and External Audits. • May need to travel 0 – 10% of time. Key Skills: Bachelor’s degree in Accounting or Finance. • Qualified Accountant with a ACA, ACCA, CIMA, CPA or similar. • 2-3 years PQE experience in a Shared Service environment a distinct advantage. • Advanced knowledge of Microsoft Word, Excel and Oracle or similar. APPLY NOW. CplCorkAug20.
50 days ago