Regional Financial Operations Manager overseeing Accounts Receivable, Payable, and Collections for O'Dell HVAC Group. Leading financial operations with a focus on internal controls and team performance.
About the role
- Analyst for finance team at West Pharmaceutical Services preparing financial reports in Dublin. Collaborating with finance manager to support accounting operations with a hybrid work model.
Responsibilities
- Support the migration of the record to report accounting function from other company locations
- Preparation of monthly financial reports, ensuring they are completed in a timely, accurate and efficient manner and in accordance with US GAAP
- Preparation, analysis and posting of journals at month end
- Preparation and analysis of balance sheet reconciliations at month end
- Calculation, posting and analysis of monthly accruals and prepayments, ensuring that all items are accurately captured
- Review and reconciliation of inter-company accounts
- Preparation of multi-currency bank reconciliations
- Preparation of variance analysis
- Support of statutory reporting process
- Preparation of transactional taxes e.g. VAT
- Support annual corporation tax compliance
- Liaise with internal and external auditors
- Support deployment of SAP S/4 HANA and other systems e.g. Blackline to garner greater efficiency within the Record to Report function
- Support implementation of Artificial Intelligence and/or RPA to drive further efficiency and effectiveness in our delivery of accounting services
- Other duties as assigned
Requirements
- Bachelor's Degree in Accounting or Business with concentration in Accounting/Finance preferred
- Qualified accountant i.e. ACA, ACCA, CIMA or CPA
- 3+ years of relevant accounting/finance experience required
- Big 4 an advantage
- Previous Shared Service Centre with multinational publicly quoted company experience
- Working knowledge of US GAAP
- Proficient in SAP or similar ERP
- Proficient in MS Office applications
- Experience of BI tools an advantage
Benefits
- Supported by benefit programs, we empower the physical, mental, emotional and financial health of our team members and their families
- We believe in giving back to help those in need in the communities where we live and work
- Committed to creating a healthier environment and planet through our sustainability efforts
Job title
Job type
Experience level
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Degree requirement
Tech skills
Location requirements
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