11/06/2020 Spanish Senior General Accountant - CPA / CIMA / ACCA Certificate - Cork - Indeed.

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Spanish Senior General Accountant - CPA / CIMA / ACCA Certificate

Bespoke Recruitment - Cork

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Job Description

Our Client enjoys a strong reputation for quality and consistent focus on employee development. We make it our mission to attract the best
people and we always look at alternative ways to provide opportunities for our people to excel, grow and build an exceptional and fulfilling
career. In addition to being part of a great dynamic team, we also offer a very competitive benefits package. We provide an open, transparent
and friendly work environment where we empower people and provide them with opportunities to develop their long term career.

Responsibilities The role of a GA Analyst is to ensure the accuracy and completeness of the month end closing & related General Accounting
activities throughout the EMEA region. This requires strict adherence to company policies while working closely with the European affiliates.

RESPONSIBILITIES:

· Be seen as a “go-to” information resource for all GA related queries with full ownership for the Cash in Transit, Prepaid, & Accruals on the
Balance Sheet

· Work closely with local affiliate finance organization to understand current activities at the affiliate & ensure these are properly reflected in the
financial statements. This includes preparing accounting entries as well as reviewing locally prepared accounting entries to ensure accuracy &
completeness of entries as well as appropriateness of backup.

· Develop and manage monthly trial balance package for small/medium/large size affiliates including fluctuation analysis

· Ensure adherence to the standard month/quarter/year end timelines & coordinate the various contributing teams to facilitate this, e.g. BPO,
affiliate finance, CFR

· Ensure governance of, as well as support for, the external BPO team, regarding the quality and timeliness of accounting entries, clearing
activities, ICO processing.

· Prepare/Review/Approve account reconciliations in accordance with internal reconciliation methodology

· Review key GA metrics & communicate to stakeholders to ensure KPIs are being met whilst identifying and implementing initiatives to improve.

· Support global/regional GA projects

· Support the overall GA team by demonstrating flexibility in providing cover for team members and training of new team members

BASIC QUALIFICATIONS:

· 2 years’ experience in Finance function or public accounting practice, preferably with in-depth knowledge of US GAAP/IFRS technical accounting

· Accounting / Finance degree (Undergraduate or Masters as required for certification)

· CPA, CIMA, ACCA, Chartered Accountant or equivalent

· Fluency in English

ADDITIONAL SKILLS/PREFERENCES

· Ability to handle complexity and utilize analytical skills, with attention to detail

· Ability to proactively & effectively analyse & resolve problems

· Ability to effectively prioritize and complete key tasks and deliverables whilst demonstrating full ownership and accountability

· Ability to respond flexibly and empathetically to customer needs, managing their expectations effectively

· Ability to work in global team environment & communicate effectively with internal business partners of all levels & disciplines, as well as
external BPO team members

· Experience with SAP GA Module, Business Warehouse or Business Objects

· MS Excel, Word and PowerPoint

Job Types: Full-time, Contract

Salary: €40,000.00 to €55,000.00 /year

Experience:

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11/06/2020 Spanish Senior General Accountant - CPA / CIMA / ACCA Certificate - Cork - Indeed.com
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