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Statutory CoE Accountant - Dublin, Ireland - Cpl
Description
Statutory COE Accountant
Cpl, in partnership with our client Pfizer, are currently recruiting for a COE Statutory Accountant to work onsite with Pfizer in Ringsend, Dublin 4, for a 12 month Contingent fixed term contract
Position Purpose
From an operational perspective, the Statutory Reporting Centre of Excellence has a number of accounting responsibilities. In particular, the group is responsible for end to end Local GAAP reporting activities, as well as a number of US GAAP related activities.
The Statutory CoE Accountant is an important member of a team primarily focused on the on-time and accurate completion of financial statements, audit delivery, statistical reporting and key GBS deliverables.
Primary Responsibilities
· Prepare statutory financial statements in line with local requirements
· Prepare audit deliverables for KPMG GBS, KPMG Market and Internal Audit
· Work with KPMG to ensure timely & satisfactory completion of audits under Local GAAP
· Maintain Local GAAP ledgers ensuring information is updated in a timely and accurate manner
· Prepare US GAAP quarterly controls, including post submissions analytics
· Develop effective working relationships with key stakeholders in market finance and GBS.
· Act as a first point of contact for key stakeholders, both internally and with external parties such as KPMG
· Support implementation of new business technology and reporting tools around financial statement preparation
· Contribute to team effort and assist other colleagues as needed
· Proactively identify, rectify and follow-up on local accounting issues arising
· Ensure adherence to controls and a robust controls culture
· Identify opportunities for process continuous improvement and implement solutions
· Support departmental, ad hoc and other projects as required
Education, Skills and Experience
· University Degree in Business, Finance, or Accounting
· Qualified Accountant or equivalent
· Knowledge and practical experience of Local and US GAAPs preferred
· Minimum 3+ years of related accounting experience required
· Experience in a shared services/multinational environment preferred
· Strong accounting, interpersonal, analytical and organisational skills a prerequisite
· Ability to work independently, under pressure and handle conflicting priorities
· SAP experience preferred
· Proficiency in PC skills (inc. Word and Excel)
Organisational relationships
· Internal GBS:
· Audit Coordination Team
· Invoice to Pay Team
· Order to Cash Team
· Fixed Assets COE
· Intercompany COE
· Inventory COE
· Treasury COE
· Cash Management COE
· Tax Team
· Corporate Reporting Team
· External GBS:
· Market Finance
· External and Internal Auditors
· Controllers
· Genpact