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LearnUpon is looking for a Senior Financial Accountant to join our team in Dublin. This is a hybrid role, working 3 days per week from LearnUpon's Dublin’s office. LearnUpon LMS helps organizations train their employees, partners, and customers. Businesses can manage, track, and achieve their unique learning goals — all through a single, powerful solution. Reporting to the Financial Controller, this is a great opportunity for a self motivated individual to join a rapidly growing software company and make significant contributions.
Job Responsibility:
Lead the month-end close process to tight reporting deadlines, including posting of month end journals for all corporate entities
Run the consolidation process on Netsuite
Prepare monthly Balance sheet reconciliations
Prepare monthly management reporting pack and perform flux analysis
Assist with the preparation of detailed expense analysis, comparisons to budget and breakdown of monthly spend
Act as lead for the annual group audit and local statutory audits and compliance
Prepare periodic tax returns for the Irish Entity (Bi-monthly VAT, Quarterly VIES, Annual RTD)
Liaise with external international tax providers to ensure timely and accurate preparation of relevant local subsidiary tax returns
Assist with treasury related activities ie monthly entity cash funding, cash forecasting
Support the implementation and documentation of internal controls across the organization
Lead finance department process improvement projects
Drive automation and ERP efficiencies
Ad hoc projects and activities
Requirements:
A professional accountancy qualification (ACA, ACCA, CPA, CIMA) with minimum of 3 years PQE
Comfortable with multiple entity consolidation and reporting
Excellent proficiency in Microsoft Excel
Comfortable taking ownership of the role and responsibilities
Confident with identifying improvements and solutions
A high degree of attention to detail and trustworthiness, with an ability to discover and proactively remedy discrepancies
Results oriented, with proven ability to prioritize and deliver quality work in a challenging, fast-paced environment
Ability to execute with minimal supervision
Working knowledge of accounting software
Excellent communication skills
Nice to have:
Experience working with Netsuite
What we offer:
Competitive salary and company ESOP
Comprehensive private health insurance scheme and Company pension scheme
25 days annual leave + 1 annual company wellness day off
Work in a fun and supportive environment with regular team events
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