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    Statutory CoE Accountant - Dublin, Ireland - Cpl Healthcare

    Cpl Healthcare
    Cpl Healthcare Dublin, Ireland

    1 week ago

    cpl healthcare background
    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 CoEAccountantis 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

    · PrepareUS 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 processcontinuous 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

    #J-18808-Ljbffr
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