Accountant - Part Qualified

I am looking for a Part Qualified ACCA to become part of a Global Consultancy based in Dublin City.

You will join the Finance Team as an Inter - company Analyst. You will become part of a Global Organisation that dedicates itself to collaborating with clients to help them become high-performance businesses and governments.

This is a 9 month contract with immediate interviews for successful candidates.

What you will be doing:

-Preparation of monthly analytical review on P&L and Balance Sheet including variance explanation.
-Month end preparation and review of various types of journals to ensure US GAAP compliant.
-Perform a review on a monthly/qtrly basis on Inter company loan balances and review inter company settlements.
-Perform monthly internal controls in compliance with Sarbox and SAO controls
-Quarter End reporting to Global - balance sheet deliverables.
-Account reconciliations and analysis for both US and UK GAAP compliant accounts.
-Preparation of supporting schedules and working papers for Statutory Audit.
-Involvement in setting up and improving on accounting processes with a view to making them more efficient.
-Develop in-depth knowledge of tools and applications in support of General Ledger processing.

Who we are looking for:

- You will have a minimum of 2 years experience in an accounting environment.
- You will be undertaking professional Exams.
- You will have knowledge of Accounting principles and some experience with UK/US GAAP.
- You will have previous experience of SAP.

Please send a copy of your CV in Word format to Lisa Collier in Harvey Nash or call 01 674 1407.