Posted 10 months ago
Location: Dublin, Ireland
Starting date: ASAP
Reporting into our Swiss based Controllership organization, we have an opening out our Irish Center of Expertise Controllership team. The role will be part of a dynamic group of highly skilled professionals having the responsibility of 30+ entities within a very fast paced and challenging business environment. Beyond your operational responsibilities, you will need to demonstrate strong leadership to continuously enhance our processes through innovation, as well as providing a high level of support to our Business Partners.
Manage select key close closing processes (preparing & documenting entries, preparing
related balance sheet accounts reconciliations) in both local and US GAAP books;
Complete the monthly flux analysis of the results (Balance Sheet and Income Statement)
related to key close processes;
Responsible for compliance of SOX controls for the predefined areas;
Manage Audit inquiries (US GAAP, Local GAAP and Tax) related to key close processes;
Partner with General Business Operations (GBO) Partners to understand planned monthly
activities and forecasting and anticipate forecast adjustments;
Assist in managing the Controllership budget: review of SOW, engagement letters and
invoices, creation of purchase requisitions, preparation of actual vs. budget analysis.
Maintenance and reconciliation of local GAAP ledgers;
Assist in collecting & reviewing data for local statutory accounts process and VAT return process and in case of external audits;
Complete statistical surveys and record retention obligations;
Assist in updating workflow and reporting tools.
3+ years in accounting experience (VAT or statutory accounts experience is a plus);
Experience working in a fast paced multinational environment for a publically traded
Knowledge of US GAAP and/or IFRS;
Experience in working in a multi-ledger environment;
Experience in SOX compliance programs and other country equivalents;
Experience in major ERP and associated applications and interfaces;
Results oriented, team player, hands-on, decisive and fast worker;
Excellent communication, interpersonal and analytical skills;
Be a catalyst for change and able to respond quickly to various requests;
English spoken and writing is required, another European language is a plus.
Salesforce.com and Salesforce.org are Equal Employment Opportunity and Affirmative Action Employers. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender perception or identity, national origin, age, marital status, protected veteran status, or disability status. Headhunters and recruitment agencies may not submit resumes/CVs through this Web site or directly to managers. Salesforce.com and Salesforce.org do not accept unsolicited headhunter and agency resumes. Salesforce.com and Salesforce.org will not pay fees to any third-party agency or company that does not have a signed agreement with Salesforce.com or Salesforce.org.