Financial Accountant
Liferay Dublin, is looking for a Financial Accountant EMEA.
Key responsibilities
- Management of AP process, vendor payments and cash applications process
- Customer invoicing and use of Salesforce
- Preparation of month end, quarter end and year end close for multiple EMEA entities
- Preparation of Balance Sheet reconciliations
- Monthly update of cash flow forecasts
- Prepare monthly variance analysis
- Assist with group audit process
- Preparation of VAT returns and support with tax compliance requirements
- Identifying and supporting the implementation of ongoing systems developments
- Work closely with finance professionals in other regions
- Demonstrate competency in complex accounting issues
- Ensure that all accounting procedures comply with applicable law and overall objectives
- Work on Intercompany transactions
- Apply a controls-based culture on financial oversight
- Aggregating data and assisting with ad hoc reporting requests
Technical and job specific requirements
- Accounting Qualification (ACA, ACCA, CIMA, CPA)
- 1-3 years PQE in industry with prior experience focusing on general ledger accounting
- Excellent team player who is very comfortable working as part of a team and working with professionals in different locations
- Detail orientation and exceptional organizational skills
- Ability to drive for continuous improvement
- Experience in complex intercompany transactions
- Experience with Microsoft Navision and system implementations
- High level of attention to detail and accuracy
- Excellent verbal, written and interpersonal skills