Back to jobsCalculate and perform general ledger bookings and account reconciliation (e.g. calculate deferred income tax, accruals, provisions, pre-payments)
Provide Group and external reporting (BS, P&L, Supplementary information to financial statement – according to IFRS, Irish GAAP, Solvency II and other GAAP if needed)
Perform Intercompany reconciliation and postings
Perform Accounts Payable postings and payments
Perform various closing activities e.g. maintain interfaces to Sub ledger as an option: revaluation, regrouping and cost allocation cycles (depends on BU)
Support/collaborate in various projects such as the analysis and implementation of Group Chart of Accounts changes and IFRS 17 standard implementation
Maintain contact with various stakeholders e.g. FAR Controllers, Actuaries, Local Accountants,
Execute controls within ICFR framework
