Statutory Accounting Manager - Contract - Immediate Start - North/West Dublin
Our client is a leading global Tech firm based on North Dublin. They currently have the need to secure the services of an experienced Statutory Accountant to assist them through a heavy project period.
Responsibilities.
- Working with external auditors and internally to ensure their Prepared by Client requirements are met by all finance groups in preparation of audit file.
- Ensure clear communication with relevant internal groups and ensure all audit Prepared by Client requirements are met to the agreed timelines.
- Prepare audit files for all Companies under job responsibility.
- Review and adjust US GAAP provisions/accrual calculations in line with local GAAP and prepare any post year end impacting adjustments.
- Prepare and analyse financial statements in advance of audit commencing.
- Prepare journals as required adjusting US GAAP management accounts to local GAAP statutory accounts.
- Work with other internal teams in order to ensure successful audit completion including Legal, Tax etc
- Prepare reconciliation pack between US GAAP & Local GAAP for management review, respond to review questions etc.
- Manage compliance reporting while ensuring timely filing of all statutory accounts for area of responsibility.
- Manage certain complex areas across the team, e.g. IFRS2,
- Manage valuation work under direction from Technical manager.
- Prepare audit file to high standard & hand off to manager for Review in agreed timeline. *
- Prepare draft Financial Statements to high standard ensuring that they reflect the local GAAP adjusted Income Statement and Balance Sheet and appropriate disclosures notes.
- Ensure that all work is completed accurately and to deadlines agreed.
- Escalate any issues to Manager.
- Support liquidation process for any dormant acquired entities.
- Monitor, assess and interpret technical accounting developments within each jurisdiction & work with technical manager with respect to addressing potential impacts to relevant financial statements.
The ideal candidate will be professionally qualified, ACA, ACCA, CIMA etc and have gained at least 5 to 6 years' experience. This is an initial 6 month contract but will more than likely extend to12 months.
For further information please contact Matt Fitzpatrick in Marks Sattin.