R2R Assistant Manager: Financial Close & Controls

Grant Thornton

Dublin

On-site

EUR 65,000 - 90,000

Full time

14 days+

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Job summary

Grant Thornton Ireland is seeking an Assistant Manager – Record-to-Report (R2R) to support accurate financial reporting and month‑end close activities. You will oversee key accounting processes and mentor a team to ensure compliance with accounting standards and internal controls.

The successful candidate will liaise with the finance operations team and senior stakeholders, driving process improvements and contributing to ERP and transformation initiatives while maintaining high standards of

Qualifications

ACA/ACCA qualified with ~2–4 years post‑qualification experience.
Strong technical accounting knowledge and month‑end close experience.
Experience reviewing reconciliations and complex accounting areas.
Ability to manage deadlines in a fast‑paced environment.
Advanced Excel with analytical capability.

Responsibilities

Review and approve month‑end journals including accruals, prepayments, payroll and intercompany transactions.
Review fixed asset subledger reconciliations to the General Ledger.
Review and approve bank reconciliations, including FX postings.
Review entries relating to leases, deferred revenue, inventory valuation and share‑based compensation.
Oversee balance sheet reconciliations and cleardown of reconciling items.
Perform and review variance analysis across Balance Sheet and P&L.