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Senior Financial Accountant-Nordics

Job Location: Dublin

Regional Description: Ireland

Job Number: 00592908

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- Job description

Job Title: Senior Financial Accountant-Nordics

Level: 8 - Consultant

Location: Dublin

 

Responsibilities

  • Team and technical lead in the Nordic Finance and Accounting Team
  • Supervise and participate in the General Ledger processes including: Reconciliation and analysis of accounts, Month End Review, Process & Reporting, Internal Controls (Sarbanes Oxley), Other ad hoc reporting
  • Assist in managing the relationship with Country Controllers and manage the team to ensure the delivery of agreed service in accordance with SLA.
  • Ensure that all reports issued are accurate and timely and supported by appropriate explanatory business commentary.
  • Manage the preparation of period end accounts and reporting including US GAAP Close, Quarterly Reviews, BS Reconciliations and ad-hoc reporting.
  • Ensure the integrity and US Gaap compliance of journal entries and support internal and external audit reviews.
  • Staff and day to day team management of sub- teams within the Nordics Finance and Accounting team
  • Audit preparation team lead and key contact for external and internal auditors
  • Preparation and supervision of entity tax pack preparation
  • Responsible for co-ordination of balance sheet reporting deliverables during quarter and year end.
  • Review of accounting entries to ensure compliance with US and local GAAP, ensuring correcting entries are raised as appropriate.
  • Participate in continuous quality improvement projects within AEE Dublin.
  • Develop an in-depth knowledge of local tools and applications in support of General Ledger processing.
  • Maintain a high service level with customer base and consistently satisfy customer in a ‘metrics focused organization.
  • Provide reporting to management on issues, statistics, metrics and projects.
  • Maximise team performance through target management and motivation.
  • Facilitate and provide cross team support as required.

Skills:

  • Accounting background with strong analytical skills
  • Positive attitude and flexibility
  • Customer focused
  • Sense of responsibility, initiative and high quality work standard
  • Good communication and interpersonal skills
  • Team worker with ability to coach and motivate team
  • Fluency in English
  • Good working knowledge of MS Excel.
  • Prior experience of SAP is an advantage.

Qualifications and Experience:

  • Professional accountancy qualification  - ACCA / ACA / CIMA / CPA or other
  • 3-5 years of progressive accounting experience
  • Supervisory experience
  • Exposure to US GAAP 

About Accenture

 

Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. Combining unmatched experience and specialized skills across more than 40 industries and all business functions—underpinned by the world’s largest delivery network—Accenture works at the intersection of business and technology to help clients improve their performance and create sustainable value for their stakeholders. With approximately 373,000 people serving clients in more than 120 countries, Accenture drives innovation to improve the way the world works and lives. Visit us at www.accenture.com.

 

Please note that Accenture is an equal opportunities employer and welcomes applications from all sections of society and does not discriminate on grounds of race, religion or belief, ethnic or national origin, disability, age, citizenship, marital, domestic or civil partnership status, sexual orientation, or gender identity.

 

Accenture reserves the right to close the role prior to this date should a suitable applicant be found.


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