Associate Manager Statutory Accounting

Employment Type:
Full Time
Sector:
Accounts and Finance Jobs
Job Role:
Account Management Jobs
Area:
Dublin
Location:
Ireland
Salary:
Competitive
Posted:
18-Jun-18
Recruiter:
Mobile Jobs
Job Ref:
RX00160718_X

The Statutory reporting team are responsible for delivering timely, complete & accurate external statutory reporting for 70+ subsidiaries in Europe & Asia across 40 jurisdictions. This role will be responsible for managing the external audit process for many complex trading Symantec Companies in Europe/Asia. We are looking for a highly motivated individual who will use their problem-solving skills and communication skills to resolve issues as they arise. The individual should be capable of managing more complex audits with minimal oversight.

Associate Manager Statutory Accounting

Main Duties include the following: (80%)

Prepare audit files for all Companies under job responsibility.
Prepare and analyze financial statements in advance of audit commencing.
Prepare journals as required adjusting US GAAP management accounts to local GAAP statutory accounts.
Communicate with relevant internal groups and ensure all audit Prepared by Client requirements are met to the agreed timelines.
Work with other internal teams within Symantec to ensure successful audit completion including Legal, Tax etc.

General Accounting Duties: (20%)

Prepare analytical reviews for Income Statement and Balance Sheet for all entities under area of responsibility.
Ensure that statutory timing differences are addressed appropriately from US GAAP perspective & that no permanent differences arise.
Research significant transactions in year under review to ensure understand business driver & ensure local accounting treatment is correct.
Participate in feedback loop to other Finance functional teams if consistent issues occur across entities or if significant error transaction is identified.
Ensure that statutory timing differences are addressed appropriately from US GAAP perspective & that no permanent differences arise.


Special Projects:

Be participant in any projects that impact area of responsibility.

Educational Requirements:

Accounting degree and professional accounting qualification essential (i.e. ACCA/ACA)
Audit practice experience essential.
4 - 6 years post qualification experience essential.
Experience of IFRS desirable.
Experience, Knowledge, Skills and Success Factors:

Strong analytical skills.
Demonstrated ability to manage multiple priorities.
The individual must be able to effectively communicate with all levels within the company, must have good listening ability.
Individual must be pro-active in engaging with auditors & stakeholders.
Individual must have the ability to both build relationships and to influence stakeholders in the process.
Professional and proactive approach to work.
Strong organizational skills and planning skills, concern for quality & accuracy and working to strict deadlines.
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