record to report finance business partner in dublin

job type
£ 182.99 per day
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job details

job category
accountancy & finance
job type
working hours
£ 182.99 per day
2 years pqe plus
reference number

job description

Role Description:

* Revenue Recognition/Deferred Revenues and associated journal handling.
* Deferred COGS accounting and associated Inventory adjustments in conjunction with the I&I team.
* Various Accrual Accounting (e.g. Bad Debt provisioning, Commissions, incentives, PO) and related journals.
* Departmental expense accounting (SG&A).
* Meet monthly closing and regional reporting requirements.
* Ensure timely and accurate reconciliations of balance sheet accounts in accordance with corporate procedures and GAAP/IFRS.
* Participate in Quarterly Balance Sheet Reviews.
* Lead and participate in lean accounting, project and process, this would include automating accounting routines, reducing manual journal entries, supporting reporting excellence and driving productivity actions
* Support the Compliance leader and Auditors (internal & external) with their requirements.
* Address and rectify compliance issues within area of responsibility.
* Use performance metrics and KPI's effectively.
* Gather proposals for future improvement of processes including process changes to original design, system development and improved integration.
* Support processes / system implementation.

Apply now to learn more about this exciting opportunity.

Randstad Financial & Professional encourage applications from individuals of all ages & backgrounds. Appointment will be made on merit alone but candidates must be able to demonstrate their ability to work in the UK. Randstad Financial & Professional acts as an employment agency for permanent recruitment & an employment business for temporary recruitment as defined by the Conduct of Employment Agencies & Employment Business Regulations 2003



educational requirements

secondary school