Senior
J.P. Morgan · Dublin, Ireland
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Own month end and quarter end financial reporting and governance for two regulated legal entities in Merchant Services.
Worth knowing: Prepare Central Bank of Ireland Payment Institution regulatory returns
Company: Job title: Financial Reporting Accountant - Senior Associate Location: Dublin, Ireland Join the team and support integrity, accuracy, and governance of a legal entity’s financial statements and books and records. This role sits within the EMEA Merchant Services Finance team, supporting the EMEA Merchant Services CFO in discharging regulatory responsibilities. Merchant Services is the payment processing and acquiring business within Global Payments. The role will have day-to-day responsibility for financial reporting and governance oversight for two Dublin-based legal entities, supporting a growing and evolving regulatory and business environment. As a Financial Reporting Associate within our Merchant Services Finance team, you will be responsible for the integrity, accuracy, and governance of a legal entity’s financial statements and books and records. The team operates as an independent control function, with a core focus on the month-end and quarter-end close processes to ensure both Income Statement and Balance Sheet are closed appropriately and supported by robust controls and evidence. Job responsibilities Month-end close ownership : Ensure timely and complete month-end close for Income Statement and Balance Sheet, with appropriate substantiation and governance. P&L / Balance Sheet reconciliation : Partner with Product Control to reconcile key P&L lines monthly and maintain ongoing supporting evidence for legal entity P&L and Balance Sheet. Statutory accounts support : Assist in the preparation of accurate and timely statutory financial statements. External audit management : Liaise with external auditors at interim and year-end, provide audit evidence promptly, and manage follow-up queries through to resolution. Regulatory reporting (CBI) : Prepare Central Bank of Ireland (CBI) Payment Institution Quarterly and Annual Returns for review by the Legal Entity Controller. Management and board reporting : Prepare monthly financial reporting decks for senior management and board-level reporting. Controls and audit readiness : Manage and support internal audit requirements and ensure internal controls are designed and operating effectively. Expense management : Own expense reporting and partner with stakeholders on cost transparency and cost improvement opportunities.
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