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Financial Accountant

Liferay, Dublin
Full time
interpersonal skills, Microsoft, Team Player, Management, Analysis, Compliance, Finance, Salesforce, Tax

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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
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