16897 – Accounting to Reporting Senior Analyst – Tipperary Contractor

Purpose

The role forms part of an All-Ireland Accounting to Report (ATR) team, supporting several entities across Ireland in company divisions. There are 5 Manufacturing entities within the scope of this team.

Responsibilities

• Take a leadership role in ensuring accurate and timely entity accounting across various financial entities in Ireland.
• Liaise with the Global / Regional ATR teams to support transactional activities (e.g., cash & investments, intercompany, fixed asset, sales accounting, pension accounting), while ensuring compliance with all quality / control requirements.
• Provide a link between the business and support groups such as Source to Settle and Order to Cash. Identify and bring to resolution issues and drive a continuous improvement process mindset.
• Coordinate Internal and External audit visits covering Sox, GAAP/Group, Statutory and Business Integrity audits across in-scope entities.
• For the activities and entities in scope ensure that the control framework accurately reflects the control objectives and outcomes. This is currently managed through an Internal Control repository called Archer that’s certified annually.
• Partner with ATR process owners to support and enable change efforts to drive continuous improvement.
• Support Finance Leadership with process improvement, policy development, and / or strategic initiatives (e.g., business systems, processes, and / or policies).

Requirements

• Take a leadership role in ensuring accurate and timely entity accounting across various financial entities in Ireland.
• Liaise with the Global / Regional ATR teams to support transactional activities (e.g., cash & investments, intercompany, fixed asset, sales accounting, pension accounting), while ensuring compliance with all quality / control requirements.
• Provide a link between the business and support groups such as Source to Settle and Order to Cash. Identify and bring to resolution issues and drive a continuous improvement process mindset.
• Coordinate Internal and External audit visits covering Sox, GAAP/Group, Statutory and Business Integrity audits across in-scope entities.
• For the activities and entities in scope ensure that the control framework accurately reflects the control objectives and outcomes. This is currently managed through an Internal Control repository called Archer that’s certified annually.
• Partner with ATR process owners to support and enable change efforts to drive continuous improvement.
• Support Finance Leadership with process improvement, policy development, and / or strategic initiatives (e.g., business systems, processes, and / or policies).