- Manage a portfolio of entities and ledgers producing the monthly, quarterly, and annual group reporting
- Completion of month end close procedures and activities, including co-ordination with other Teams (PTP, OTC and tax) to ensure timely completion of month end tasks
- Process all transaction to the ledgers for month end close
- Review variances on all balance sheet accounts as part of the month end close and provide commentary
- Responsible for maintaining the fixed asset register, including IFRS 16, capitalization, depreciation, and amortisation
- Responsible for inventory and cost accounting
- Responsible for the prepayment and accruals process
- Managing the accounts reconciliation according to procedures. Research and clearance of Reconciliation Items & Reconciliation Status Reporting
- Responsible for preparation of journals in the ERP system
- Preparing the statutory and management accounts and checking all the in-scope accounts
- Preferably around 5 years' Accountancy experience in external audit, consultant firms or in the reporting department of an international Group or in a GBS/ SSC structure
- Accounting Qualification and/or Degree in Finance/Accounting/Business Administration with strong interest in and affinity with IT and Business processes
- Additional certification a plus (ACA, ACCA, CIMA, Lean Six Sigma or Equivalent)
- Full fluency in English and German, and 3rd language (Dutch, Spanish) would be an advantage
- Knowledge of SAP S/4 HANA or other ERP
- BPC , Hyperion or other reporting and consolidation software knowledge is a plus
- Ability to work independently, productively and as part of a team
- Outstanding oral and written communication and presentation skills and ability to liaise with Finance and non-Finance professionals at various levels,
- Excellent organization and time management skills
German Speaking Accountant - Dublin North, Ireland - Walters People
Description
A well known multinational in Dublin North have a newly created position for a German speaking Accountant (Part or Fully Qualified) to join an expanding team. This role will offer fantastic career progression, salary is €50,000 - €63,000 DOE, healthcare, 8% pension and flexible hybrid working model with two days in the office.
A well known multinational in Dublin North have a newly created position for a German speaking Accountant (Part or Fully Qualified) to join an expanding team. This role will offer fantastic career progression, salary is €50,000 - €63,000 DOE, healthcare, 8% pension and flexible hybrid working model with two days in the office.
Key responsibilities of the German Speaking Accountant
Key requirements of the German Speaking Accountant
If you are interested in the German Speaking Accountant role please apply through the link.