Financial Accountant

  • Negotiable
  • Accountancy
  • Dublin City Centre
  • Full Time
  • 10/10/2017

Exciting opportunity for newly qualified accountant with German to join a world renowned logistics company. 

Responsibilities include:

  • Responsible for the preparation and accuracy of full US GAAP & Local GAAP balance sheet and profit & loss accounts. Including monitoring the work of more junior team members where that feeds into the ledger of their responsibility.
  • Preparation of variance analysis templates for review during month end to validate accuracy in reporting.
  • Preparation of the monthly balance sheet reconciliations in accordance with Enterprise Wide Accounting Policies & Procedures Manual requirements for areas of responsibility.
  • Review of black-line reconciliations prepared by more junior team members to the standard required by Enterprise Wide Accounting Policies & Procedures Manual.
  • Taking the initiative to prepare action plans / documenting issues of concern for areas of responsibility and working collaboratively with management to bring them to conclusion.
  • Significant involvement in supporting statutory audit preparation.
  • Support team management in completing specific administrative & operational tasks.
  • Ability to evaluate ledger compliance with US GAAP & Local GAAP methods including assessing unusual issues or complex matters.

 

Qualifications/Work Experience:

  • 2-4 years work accountancy experience
  • Qualified in a professional accounting qualification (ACA/ACCA/CPA/CIMA)
  • US GAAP experience
  • Strong communication skills including excellent written communication
  • Fluent in German 

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