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Intrum

Group Consolidation & Reporting Accountant

Posted Yesterday
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Dublin
Senior level
Dublin
Senior level
The Group Consolidation & Reporting Accountant oversees financial reporting processes, consolidates data from subsidiaries, and supports ERP implementation.
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At Intrum, you will grow by making a difference. You will do it in a highly international environment and in a supportive culture where effort counts.

Are you our new Group Consolidation & Reporting Accountant

The Group Consolidation & Reporting accountant will have ownership of the month, quarter and year end close processes, ensuring timely and accurate reporting of all subsidiaries and preparation of external financial reports. Approximately 30% of the role will be focused on local statutory reporting of a local entity Intrum Services Ireland limited

Location: Dublin

What will you do:

  • Ownership of the month, quarter and year end reporting process within agreed deadlines
  • Ownership of monthly consolidation of group entities (c.150 entities) within Cognos Controller, including:
    • agree and publish detailed monthly closing instructions to subsidiaries
    • ensure accuracy of consolidated FS
    • preparation of the consolidated cashflow statements (partially automated but with manual adjustments required)
    • support subsidiaries and Finance SSC as required to ensure timely and accurate completion of reporting
  • Support to roll out of consolidation functionality within new ERP (Workday) to go live Jan-25 - processes are currently partially automated/manual with improvement to come via the Workday implementation
  • Preparation of the external quarterly and annual reports - currently a manual process with automation to come following full Workday implementation in Q1-25
  • Key contact for external auditors in partnership with Global Technical Accounting Manager
  • Some travel within EU required

What we’re looking for:

  • Experience with complex, multinational consolidations
  • Experience in a listed reporting environment
  • Experience in a regulated, financial services environment
  • Strong knowledge of IFRS
  • Excellent written and verbal communication skills with the ability to impart knowledge to others in a clear and concise manner
  • Highly organised with the ability to handle conflicting demands and meet deadlines with minimum supervision
  • Excellent analytical, logical thinking skills
  • Ability to engage with Senior Management, Group and Local internal clients
  • The ability to absorb and work under pressure to get the job done to high standards and to tight deadlines
  • Challenges the status quo
  • Capable of working proactively and on own initiative
  • Education: Qualified Accountant with relevant PQE

What we offer: At Intrum we offer not only a challenging and rewarding career but also:

  • A challenging, exciting and developing position in an international company with growth ambitions 
  • Highly motivated and skilled co-workers globally
  • Being part of a supportive culture where effort counts
  • We facilitate your learning through different learning arenas

About Intrum:

Intrum is the industry-leading provider of credit management services across 20 markets in Europe. By helping companies to get paid and support people with their late payments, Intrum leads the way to a sound economy and plays a critical role in society at large.

Intrum has circa 10,000 dedicated professionals who serve around 80,000 companies across Europe.

At Intrum we consider everybody to be a leader. We lead ourselves when collaborate to meet the needs of our clients and customers. We are all accountable to our actions as well as trust and care for each other. This makes us all leaders, independent of role or responsibility, and this is reflected in our 3 leadership principles: Deliver Impact, Inspire Trust and Embrace Growth.

How to apply: If you are interested in this position and believe you have the right qualifications, please send your English CV and a cover letter via the “apply button”

**Please note that as a multinational company, our Global Talent Acquisition Partners is based in Spain.  You might receive a call with a Spanish phone number.**

At Intrum we strive to create a diverse and inclusive workplace. We encourage applicants from all backgrounds to apply.

Do you feel that you might be the right person? Great! Apply now. Looking forward to hearing from you! 

Top Skills

Cognos Controller
Ifrs
Workday

Intrum Dublin, Dublin, IRL Office

Ashtown Gate Road, 1st Floor, Block C, 8, 1, Dublin, County Dublin, Ireland

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