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.