UKI F&A UKI Senior Specialist

Job Title: UKI F&A UKI Senior Specialist

Level: 8 - Associate Manager

Location: Dublin

Job description:

The UKI Finance and Accounting Senior Specialist is responsible for the overall management of all aspects of the F&AD, GS Finance and US GAAP team.This incorporates control of the execution and delivery of all monthly, quarterly and annual reporting requirements under GS, F&AD and US GAAP.

Responsibilities

• Successfully lead, supervise and coach the Team
• Manage the relationship with the Country Controller on a daily basis
• Support Country Controller / Managers with ad hoc reporting and analysis
• Month end review of journals to ensure US GAAP compliance
• Responsible for all elements of fiscal year planning and forecasting
• Review of balance sheet accounts ensuring quality commentary and that team are following up actions
• Responsible for all management reporting covering GS, F&AD and US GAAP
• Ensure that all reports issued are accurate, timely and supported by appropriate explanatory business commentary
• Meet key reporting deadlines on a monthly and quarterly basis
• Responsible for the annual Activity Rate calculation
• Responsible for Annual Price List and Fixed rate calculation
• Ownership of the monthly statutory billing process for AEE Dublin
• Work closely with geographic services finance leads to ensure monthly costs are correct and cost targets are being met.
• Identify opportunities to drive efficiency and effectiveness through new tools, processes and approaches.
• Develop an in depth knowledge of SAP and Business Reporting in support of Management Reporting and Accounting
• Maximise team performance through target management and motivation.
• Be perceptive to team morale and address any staff issues as they occur.
• Provide cross team support as required
• Become a point of contact for the UKI Finance community

Qualifications

Qualifications and Competencies:

• Professional accountancy qualification - preferably ACCA, CIMA, ACA, CPA
• 5+ years of progressive accounting experience with at least 2 years in a team lead position
• Strong analytical, organizational and multi-tasking skills
• Influencing, persuasion & negotiation skills
• Customer focused
• Sense of responsibility, pro-active, self-driven and high quality work standard
• Strong interpersonal skills
• Excellent written and verbal communication skills
• Strong Team worker skills with ability to coach and motivate team
• Strong leadership skills
• Positive attitude and flexibility
• Exposure to UK & US GAAP
• Excellent Excel and PowerPoint
• Proficient in SAP and Business Reporting

For further information, and to apply, please visit our website via the “Apply” button below.