DescriptionThis role will include responsibility for month end financial close (including journal postings), completing finance reconciliations and analysis and business partnering with the daaI Finance Leadership.
Responsibilities- Co-ordination and delivery of month end financial close with both local Corporate Services team in Saudi Arabia and head office in Ireland in accordance with daa international and corporate deadlines.
- Ownership of the monthly revenue accruals and deferrals process.
- Ensure accuracy of monthly accounts for daaI’s business units together with analysis and insightful commentary against budget/latest expected.
- Preparation and analysis of balance sheet reconciliations at month end with proactive follow up of reconciling items.
- Preparation and posting of month end journals to ensure accurate and timely month end close position for Group Finance review.
- Business partnering on new projects and commercial opportunities as required.
- Other ad-hoc tasks within the Financial Reporting team as required.
- Support Quality Management system including active participation in team meetings and updating Standard Operating procedures in line with ISO and daa reporting requirements.
QualificationsEducation, Qualifications and Experience
- Qualified accountant with a minimum of 3 years post-qualification experience.
- Strong month-end financial close and reconciliation experience.
Skills
- Knowledge of Oracle EBS, Oracle Fusion and EPM a strong advantage.
- High personal motivation and professional integrity with a strong attention to detail.
- Proven ability to work on both own initiative and as part of a team environment.
- Strong IT skills – Excel (Advanced), Power Point, GL Wand.
- Curiosity and desire to learn about and add value to the commercial business.
- Excellent interpersonal, communication and influencing skills together with a proven effectiveness at working directly with senior management.