Financial Analyst

Job Description

About this job:

The role-holder will be involved in the daily processing of invoices for all worldwide locations within the centralized Global team based in Dublin ensuring accurate processing, matching and coding of all invoices including multi-jurisdictional VAT treatments.

About the role:

Accounts Payable & Receivable:

• Review of vendor and payment details to ensure consistency.
• Preparing and running pay-cycles
• Travel & Entertainment expense management, audit & reconciliation.
• Assist with VAT filings where required
• Ensuring compliance with SOX controls.
• Accurate allocation of bank receipts and subsequent bank reconciliations
• Manage and oversee AP location mailbox on a daily basis

Treasury Operations:

• Provide interdepartmental support to the company’s treasury operations where required and as assigned by the AP Manager with respect to cash-flow management, collateral management and treasury related administration.

Qualifications

About you:

• 1-2 years in a similar role or a similarly adaptable skillset.
• Knowledgeable of banking transaction methods.
• Familiar with accounting concepts and accounting software tools or related payment and/or treasury modules. Notably Concur & Peoplesoft or similar tools.
• Proficient in Microsoft Excel.
• Fluency in English. A working knowledge of German and/or French would be an advantage.
• The ideal candidate is a very good communicator, highly organized and capable of working as part a dynamic team in an international and culturally diverse environment, with a high degree of autonomy.
• Detailed oriented, takes great pride in delivering high quality of work within predetermined deadlines.
• Flexible with a positive attitude.

Additional Information

#LI-Hybrid

PartnerRe provides a working environment in which diversity is valued, where all employees feel welcome, respected, and empowered to perform at their best. We invite you to learn more about D&I at PartnerRe.

Thank you,

PartnerRe Hiring Team