Reporting to the Senior Finance Manager in Macroom, in this role you analyze and forecast financial to provide accurate and timely information for strategic and operational decisions.
What You Will Do
Assist in month-end close process, proving / completing the following: journal entries, accruals and prepayments, analysis of payroll variances, leases, depreciation
Blackline reconciliations and support the quarterly balance sheet reconciliation (BSR)
Provide data for monthly FLASH report including headcount report
Support development of annual budget and quarterly forecasts as well as monthly operating results
Assist in the completion of projects or assignments including process improvements and lean initiatives
Ensure SOX controls are documented, tested, and working as designed
Participate in internal and external audit process and liaise with auditors
All other duties as assigned
What You Need
Strong attention to detail and quantitative analytical skills
Ability to operate independently and collaboratively within a team
Effective planning and organization skills
Ability to identify variances and trends
Ability to interface with all levels of the organization
Demonstrated ability to work to tight corporate deadlines