Financial Reporting Accountant - Senior Associate
Core
Senior Associate responsible for financial reporting, governance, and month-end/quarter-end close for two Dublin-based legal entities in a regulated payment services environment.
Role type
Senior IC Financial Reporting Accountant
Builds
Monthly/quarterly financial statements, regulatory returns, and management reporting decks
Domain
Financial Services / Payments / Regulatory Compliance
Required skills
Financial control, legal entity control, close processes, balance sheet substantiation, audit management, regulatory reporting, statutory accounts preparation, budgeting and forecasting, capital planning
Preferred skills
CBI reporting, Payment Institution regulatory returns, multi-entity governance oversight, payments/acquiring experience
Technologies
None stated
Responsibilities
Own month-end close for Income Statement and Balance Sheet; Reconcile key P&L lines and maintain supporting evidence; Prepare statutory financial statements; Liaise with external auditors and manage queries; Prepare Central Bank of Ireland (CBI) Payment Institution returns; Create monthly financial reporting decks for senior management and board; Manage internal audit requirements and ensure effective internal controls; Coordinate expense reporting and cost transparency; Liaise with tax partners for reporting and payments; Support budget process and capital adequacy planning
Seniority
Senior, hands-on IC