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Senior financial analyst - gl accounting

Cork
beBeeFinancial
Finance analyst
Posted: 18 September
Offer description

About This Role

We are seeking an experienced Financial Professional to join our team as a General Ledger Accountant.

* Key Responsibilities:
* Process and post journal entries, perform month-end close in accordance with US GAAP, prepare balance sheet reconciliations, and review Profit & Loss statements.
* Support audits under US GAAP, reconcile US GAAP to Local GAAP, and ensure compliance with SOX and internal audit requirements.
* Manage intercompany balances and assist with tax computations, including ASC and local tax returns.
* Contribute to initiatives for continuous improvement and efficiency enhancements in accounting operations.
* Partner with finance teams, colleagues, external auditors, and service providers to deliver high-quality services.
* Experience with ERP systems, OneSource, and advanced Excel for high-volume reconciliations, reporting, and analysis.

Qualifications & Skills

* Qualified accountant with expertise in US GAAP, statutory reporting, audits, and general ledger processes.
* Strong analytical skills and effective communication in a diverse international environment.

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