Finance Manager
Job ref: 50585
LocationDublin City Centre
SectorAccountancy & Tax
Job typeFixed Term Contract
Salary€60,000 - €120,000
Finance Manager (R2R), 6 month contract, €100k pro rata
The Manager, Record to Report will act as local country support for the Business Process Outsourcing (BPO) partner and will be involved in various accounting projects within the organization. This person will partner closely with various members of Finance to implement operational efficiencies.
Responsibilities
The person:
Finance Manager (R2R), 6 month contract, €100k pro rata
The Manager, Record to Report will act as local country support for the Business Process Outsourcing (BPO) partner and will be involved in various accounting projects within the organization. This person will partner closely with various members of Finance to implement operational efficiencies.
Responsibilities
The person:
The Manager, Record to Report will act as local country support for the Business Process Outsourcing (BPO) partner and will be involved in various accounting projects within the organization. This person will partner closely with various members of Finance to implement operational efficiencies.
Responsibilities
- RTR Regional Subject Matter Expert and BPO Interaction
- The company has outsourced a significant amount of transactional accounting activities to a BPO team
- Collaborate closely with internal teams and the BPO to foster effective communication, resolve issues promptly and ensure a cohesive finance function
- Liaise with Treasury team and BPO to ensure all global banking and finance journals and reconciliations are completed in a timely manner
-
Efficiently manage and respond to audit queries from internal and external stakeholders, ensuring timely resolution and accurate communication of relevant information - Liaise with BPO team to ensure global Government and State agency statistical reporting and business surveys are completed in a timely manner. Responsible for reviewing and filing
- Liaise with BPO and business stakeholders for Revenue Gross to Net (“GTN”) process
- Review & Posting of Journal Entries in SAP
- Review of Blackline Account Reconciliations
- Perform analytical review for movements in profit and loss account and balance sheet, as required
- This person will be the point person for queries relating to EU/INT business
- Accounting Projects
- Proactively engage in accounting projects to enhance the efficiency and effectiveness of financial reporting processes
- Drive process improvements and implement best practices in financial reporting and accounting o Facilitate effective communication and cross-functional collaboration to achieve project objectives
- Ensure the application of the Company’s finance policies and procedures and internal controls in accordance with US GAAP and Sarbanes-Oxley
The person:
- Qualified Accountant with 5 years’ pqe
- Previous experience within a multinational envbironment
- Detail-oriented with a commitment to accuracy and meeting deadlines
- Ability to adapt to changing priorities and work well under pressure
- Experience working with a BPO an advantage
- ERP system experience, SAP S/4HANA, Oracle and Blackline an advantage
Finance Manager (R2R), 6 month contract, €100k pro rata
The Manager, Record to Report will act as local country support for the Business Process Outsourcing (BPO) partner and will be involved in various accounting projects within the organization. This person will partner closely with various members of Finance to implement operational efficiencies.
Responsibilities
- RTR Regional Subject Matter Expert and BPO Interaction
- The company has outsourced a significant amount of transactional accounting activities to a BPO team
- Collaborate closely with internal teams and the BPO to foster effective communication, resolve issues promptly and ensure a cohesive finance function
- Liaise with Treasury team and BPO to ensure all global banking and finance journals and reconciliations are completed in a timely manner
-
Efficiently manage and respond to audit queries from internal and external stakeholders, ensuring timely resolution and accurate communication of relevant information - Liaise with BPO team to ensure global Government and State agency statistical reporting and business surveys are completed in a timely manner. Responsible for reviewing and filing
- Liaise with BPO and business stakeholders for Revenue Gross to Net (“GTN”) process
- Review & Posting of Journal Entries in SAP
- Review of Blackline Account Reconciliations
- Perform analytical review for movements in profit and loss account and balance sheet, as required
- This person will be the point person for queries relating to EU/INT business
- Accounting Projects
- Proactively engage in accounting projects to enhance the efficiency and effectiveness of financial reporting processes
- Drive process improvements and implement best practices in financial reporting and accounting o Facilitate effective communication and cross-functional collaboration to achieve project objectives
- Ensure the application of the Company’s finance policies and procedures and internal controls in accordance with US GAAP and Sarbanes-Oxley
The person:
- Qualified Accountant with 5 years’ pqe
- Previous experience within a multinational envbironment
- Detail-oriented with a commitment to accuracy and meeting deadlines
- Ability to adapt to changing priorities and work well under pressure
- Experience working with a BPO an advantage
- ERP system experience, SAP S/4HANA, Oracle and Blackline an advantage
