G
RTR Assistant Manager
G
RTR Assistant Manager
Grant Thornton Ireland3-5 Years
- Posted 8 hours ago
- Be among the first 10 applicants
Job Description
Job Description
PRIMARY DUTIES & RESPONSIBILITIES
Required:
PRIMARY DUTIES & RESPONSIBILITIES
- Review and approval of month end close journal postings such as accruals, prepayments, payroll, intercompany transactions
- Review and approval of fixed Asset subledger reconciliation to General Ledger
- Review and approval of bank Account Reconciliation and postings of required adjustment specially posting of FX amounts for foreign currency payments;
- Review and approval of Lease related journals;
- Review and approval of Deferred Revenue related postings;
- Review and approval of Inventory Valuation and Accounting;
- Review and approval of Share Based Compensation postings;
- Review and approval of Balance Sheet Reconciliation;
- Review of variance analysis both Balance Sheet and P/L items and identification of any required adjustments and corrections;
- Review of the shadow books received from local offices and ensuring appropriate back up for each adjustment is present;
- Review of the bridge file and financial statements received from local offices and ensuring the numbers are matching to the TB, and all adjustments have appropriate back up;
- Relationship management with the client;
- Process documentation and continuous updating;
- Project Management;
- Managing medium to large-size teams working in different roles
Required:
- ACA/ACCA/CPA qualified with 3+ years post-qualification experience in a similar role;
- Ability to work within tight deadlines and meet all statutory filing deadlines;
- Advanced excel skills;
- Excellent written and verbal communication;
- Strong knowledge and experience in the Microsoft Office Suite including Microsoft Excel, Word, Outlook, PowerPoint, etc;
- Experience of managing medium to large-size teams;
- Prior experience of ERP system such as SAP/Oracle.
- ERP system implementation;
- Blackline Experience.
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