Accounting Operations Advisory Senior/AM, Hybrid

at  Deloitte

Dublin, County Dublin, Ireland -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate18 Sep, 2024Not Specified20 Jun, 2024N/AGood communication skillsNoNo
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Description:

Deloitte is the biggest professional services Firm in the world making an impact is more than just what we do: it’s why we’re here. We’re driven to create positive progress for our clients, community, people, and the planet. This sense of purpose inspires us to work to the highest standards, to tackle the challenges that matter.
Audit & Assurance is one of our biggest service lines and the driving engine of Deloitte Ireland. We provide services that go beyond expectations to deliver insight and confidence for our leading international and local clients.
Our Audit and Assurance teams are a key part of the financial reporting ecosystem. Deloitte is constantly evolving its audit and assurance processes providing value and insights. We leverage cutting-edge technology in combination with our global network of professionals applying diverse skills and experiences to make an impact that matters to our clients.
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About the role:

  • Lead statutory reporting preparation, compliance activities and governance processes for specific entities and support any associated audits.
  • Responsibility for maintenance of the GL, intercompany accounting and reconciliations
  • Complete adjustments, accruals and other types of journal entries in accordance with the applicable financial reporting standards and control framework.
  • Month End optimisation (Close, Consolidate, Report optimisation)
  • Accounting diagnostic and enhancement
  • System / tool selection services and implementation support

About you:

  • ACA, CA, CPA or ACCA designation, or similar
  • Understanding of business processes and internal controls (SOX experience is an added benefit)
  • Understanding of Financial Reporting Standards
  • Basic understanding or working knowledge of finance systems and controllership tools such as (SAP, Oracle, BlackLine and Workiva)
  • Experience in Data Analytics/Visualization (Tableau/Power BI) tools and translating Finance data into insights considered an asset

If you believe that you meet most of the criteria above, we advise you to apply. Deloitte is an equal opportunities employer and will ensure any reasonable accommodations are implemented as part of the recruitment and selection process.
What we offer
Your reward at Deloitte is competitive, supports our purpose and enables our people to never stop growing. Your reward at Deloitte is not just your salary, we believe in investing in our people’s personal and professional development and empowering their work-life balance. Our ambition is to achieve gender equality and enable continuous growth. We offer supports and benefits that suit you, wherever you are in life, including health and well-being, pension, savings, training, coaching and
enhanced leave options
among others.
Keep on being you. Bring your full, absolute self to work, every day. Explore, question and collaborate. Stretch your thinking, while building a career that inspires and energises you. And, whatever motivates you, keep growing both professionally and personally – because when you make an impact that matters, we do too.

Responsibilities:

  • Lead statutory reporting preparation, compliance activities and governance processes for specific entities and support any associated audits.
  • Responsibility for maintenance of the GL, intercompany accounting and reconciliations
  • Complete adjustments, accruals and other types of journal entries in accordance with the applicable financial reporting standards and control framework.
  • Month End optimisation (Close, Consolidate, Report optimisation)
  • Accounting diagnostic and enhancement
  • System / tool selection services and implementation suppor


REQUIREMENT SUMMARY

Min:N/AMax:5.0 year(s)

Accounting

Accounts / Finance / Tax / CS / Audit

Accounts Management

Graduate

Proficient

1

Dublin, County Dublin, Ireland