Overview

Statutory Reporting Accountant

A Global leader in IT security and information management, our client boasts a top class large Global workforce and equally impressive client base. An established large employer in Dublin 15, they offer a top-class working environment and very collaborative approach, which delivers success.

They require a Statutory Reporting Accountant with 4+ years post qualification experience, to join them on a 12-month contract to deliver timely, complete & accurate external statutory reporting

NOTE: Our client is currently conducting all interviews online and are onboarding all new workers remotely.

Job Reference: BBBH18291

What does the Ideal Candidate look like?

  • Accounting degree and professional accounting qualification essential (i.e. ACCA/ACA)
  • Audit practice experience essential.
  • 4+ years post qualification experience essential.
  • Experience of IFRS desirable.

What will a Statutory Reporting Accountant do?

  • Prepare audit files for all Companies under job responsibility.
  • Prepare and analyze financial statements in advance of audit commencing.
  • Prepare journals as required adjusting US GAAP management accounts to local GAAP statutory accounts.
  • Communicate with relevant internal groups and ensure all audit Prepared by Client requirements (PBC) are met to the agreed timelines.
  • Work with other internal teams in order to ensure successful audit completion including Legal, Tax etc
  • Act as a single point of contact during the statutory audit and address auditor questions during audit.
  • Prepare reconciliation pack between US GAAP & Local GAAP for management review, respond to review questions etc.
  • Manage compliance reporting while ensuring timely filing of all statutory accounts for area of responsibility.
  • Manage certain complex areas across the team, e.g. Share based payment charges, intangible assets, provisions and investment in subsidiaries.
  • Manage valuation and other work under direction from Technical manager.
  • Prepare analytical reviews for Income Statement and Balance Sheet for all entities under area of responsibility.
  • Ensure that statutory timing differences are addressed appropriately from US GAAP perspective & that no permanent differences arise.
  • Research significant transactions in year under review to ensure understand business driver & ensure local accounting treatment is correct.
  • Participate in feedback loop to other Finance functional teams if consistent issues occur across entities or if significant error transaction is identified.
  • Ensure that statutory timing differences are addressed appropriately from US GAAP perspective & that no permanent differences arise.
  • Monitor, assess and interpret technical accounting developments within each jurisdiction and work with technical manager with respect to addressing potential impacts to relevant financials.
  • Identify potential areas of process improvement and working with peers and management effectively implement. Update process documentation annually for changes.

Benefits?

  • Great onsite subsidized canteen with top class food.
  • On-site parking and bus links.
  • Cyclist friendly environment, with bike sheds and showers.
  • Regular onsite events and external speakers.
  • Very flexible and grown up working environment.
  • A diverse multicultural environment.

Still interested in this opportunity?
Submit your CV (in a Microsoft Word format) today!

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Please don’t hesitate to contact any of our team with any questions you may have on Email: or Phone: +353 1 6694040

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