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Senior Financial Accountant

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Last Updated Date: Nov 18, 2021

Location: CZ

Company: Doosan Corp

Job Information

The primary responsibility of the Financial Accountant is to ensure the timely and accurate reporting of the financial position and performance of the Irish trading business units.

Role & Responsibility

Role Type

(Team Member)

Manager

Senior Manager

Function Leader

Division Leader

Business Leader

CEO

X

 

 

 

 

 

 

Main Responsibility

Details

 

Audit

Effectively work with external auditors on various requests for analysis and information

 

Monthly Report Compilation and Analysis

  • Preparation of timely monthly management accounts of assigned entities
  • Maintain, reconcile and resolve P&L and Balance Sheet ledger accounts
  • Timely and accurate preparation of journal entries for month end, quarter end, and year end close
  • Prepare, correct and allocate S G&A expenses to business units
  • Record monthly standard accruals (including ACS monthly invoices)
  • Ensure appropriate recharge of I-Expenses for employees in a timely manner
  • Preparation of financial analysis and management reports for internal and external use
  • Report company performance to strict corporate reporting deadlines.
  • Ensure all G/L reconciliations have been completed on a monthly basis.
  • Prepare P&L margin reports for the distinct business units.
  • Support the Business Units in variance analysis and accurate reporting.

 

Job Requirement

Education &
Qualification

Education (including major)

Certificate (license)

Accounting - Bachelors Degree

Finance - Bachelors Degree

 

Knowledge & Skill

Job-related

General

Knowledge of financial accounting, cycle counting, physical inventory, bank reconcilations & cost accounting.

Advanced excel skills

Holder of a recognized accountancy

qualification (CA, ACCA)

Experience

5>7 years

Travel Standard

< 10%

Experience Description

  • Experience in a Shared Services environment preferred.
  • Previous Financial Analysis/accounting experience (8-10 years post qualification experience).

Others