Senior Accountant

Desired Skills: Payroll,Sox,Audit,Tax

My client, a reputable company in Cork is looking for a Senior Accountant on a permanent basis. This is a permanent position that offers a very competitive salary, career progression, full benefits and a hybrid working policy.

The Role:

• Month-End Closing:

  • Lead the month-end close process, ensuring accurate and timely completion of all financial reporting activities.
  • Prepare and review journal entries, reconciliations, and variance analysis to ensure the integrity of financial results.
  • Coordinate with cross-functional teams to ensure all accounting transactions are captured correctly.

• Balance Sheet Reviews:

  • Perform detailed balance sheet reviews, identifying any discrepancies or areas of concern and addressing them in a timely manner.
  • Ensure all balance sheet accounts are properly reconciled and all supporting documentation is complete and accurate.

• SOX Compliance:

  • Ensure compliance with Sarbanes-Oxley (SOX) requirements by maintaining accurate documentation and ensuring internal controls are followed.
  • Assist with internal and external audits, providing necessary documentation and support to ensure audit readiness.
  • Regularly assess and improve internal controls to mitigate risks and maintain compliance.

• Payroll Bookings:

  • Oversee payroll accounting and ensure accurate payroll bookings for at least three countries.
  • Work closely with HR and payroll teams to ensure compliance with local tax laws and regulations.
  • Ensure that payroll entries are timely, accurate, and in line with company policies.

• Cross-Country Accounting Support:

  • Manage and review accounting transactions for multiple regions, ensuring adherence to both local accounting standards and global company policies.
  • Assist in the preparation of consolidated financial statements, ensuring intercompany transactions are properly recorded.

• Continuous Improvement:

  • Proactively recommend improvements to accounting processes and internal controls to enhance efficiency, accuracy, and compliance.
  • Stay updated on accounting best practices, local and international regulations, and changes in tax laws affecting payroll and financial reporting.

Requirements:

• Qualified Accountant – ACCA, ACA, CPA or CIMA 
• 2 Years PQE in a Multinational/SSC environment 
• Big 4 or Practice experience an advantage 
• Knowledge of ERP Systems 
• Strong attention to detail and ability to meet deadlines under pressure.
• Ability to work independently and collaborate with cross-functional teams.
• Strong communication skills and the ability to explain complex financial information to non-financial stakeholders.

Please click the link below to apply, call Ray Brennan on 0830528677 or alternatively send an up to date CV to ray.brennan@peglobal.net

***Please note our client cannot assist with any visa sponsorship and candidates must have the correct visa to live and work in Ireland***