Job Description
This position is an ideal opportunity for an experienced accountant to gain further development in the areas of Financial and Management accountancy. The position requires fundamental knowledge of accounting functions and flexibility combined with accuracy and a sound practical approach.
The Accountant will report into the Plant Financial Controller.
Responsibilities:
Have responsibility for the integrity and management of the accounting ledgers
Be responsible for producing the monthly financial accounts package within 5 working days according to US GAAP rules
Perform intercompany reconciliations, revenue cut-off, sales & COGS reconciliations, deferrals & amortization, Balance Sheet and P&L analysis, cost allocations.
Be responsible for the monthly internal reporting requirements, i.e. monthly flash review, site reporting, MFS, review budget/actual/forecast
Preparation of the Statutory Accounts (FRS102) and annual Corporation Tax computations
Perform a key role in the preparation and compilation of annual budgets and forecasts for the plant
Review Internal Control procedures (for SOX compliance) and assist with internal and external audits
Transfer Pricing analysis and preparation of preparation of Transfer Pricing Template to Corporate
Preparation and calculation of R&D Tax credits reclaim and grants
Any other duties as requested
Qualifications
Qualified CIMA/ACCA/ACA/CPA
Minimum 5 years relevant experience within a manufacturing operation
Experience with ERP systems (Oracle or Movex experience will be advantageous)? Knowledge of US GAAP and FRS102
Experience of working within a small team in a diverse environment
Excellent working knowledge of Microsoft Office Package
For further information on this Financial Accountant position please contact Laurentina Kennedy at The RFT Group on 01 2302400 Check out all our open jobs on our Recruitment website: www.rftgroup.ie
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