Analyst managing finance reports for West Pharmaceutical Services. Responsible for accounting function migration and monthly financial preparation in Dublin.
Responsibilities
Support the migration of the record to report accounting function from other company locations
Preparation of monthly financial reports, ensuring they are completed in a timely, accurate and efficient manner and in accordance with US GAAP
Preparation, analysis and posting of journals at month end
Preparation and analysis of balance sheet reconciliations at month end
Calculation, posting and analysis of monthly accruals and prepayments, ensuring that all items are accurately captured
Review and reconciliation of inter-company accounts
Preparation of multi-currency bank reconciliations
Preparation of variance analysis
Support of statutory reporting process
Preparation of transactional taxes e.g. VAT
Support annual corporation tax compliance
Liaise with internal and external auditors
Support deployment of SAP S/4 HANA and other systems e.g. Blackline to garner greater efficiency within the Record to Report function
Support implementation of Artificial Intelligence and/or RPA to drive further efficiency and effectiveness in our delivery of accounting services
Other duties as assigned
Requirements
3+ years of relevant accounting/finance experience required
Bachelor's Degree in Accounting or Business with concentration in Accounting/Finance preferred
Qualified accountant i.e. ACA, ACCA, CIMA or CPA Preferred
Previous Shared Service Centre with multinational publicly quoted company experience
Working knowledge of US GAAP
Proficient in SAP or similar ERP
Proficient in MS Office applications
Experience of BI tools an advantage.
Able to comply with the company’s safety policy at all times.
Able to comply with the company’s quality policy at all times.
Benefits
Supported by benefit programs
Empower the physical, mental, emotional and financial health of our team members and their families.
Committed to creating a healthier environment and planet through our sustainability efforts.
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