RTR / GL Accountant (SAP – MEC Reporting)
Role Purpose
Support and enhance month-end close operations through core accounting tasks, reconciliations, and ad hoc reporting within SAP’s MEC (Month-End Close) framework while fostering strong on-site collaboration.
Core Responsibilities
* Process and review general ledger journal entries (accruals, corrections, reclasses).
* Prepare and validate balance sheet reconciliations, including intercompany.
* Manage monthly close—trial balance prep, cut-offs, and SAP close routines.
* Generate ad hoc reports and management summaries.
* Comply with IFRS/local standards and support audit documentation and queries.
* Work closely with onsite finance team to ensure seamless close execution.
Skills & Requirements
* 3–8 years’ experience in multinational/shared-services accounting.
* Proficient in SAP FI-GL and familiarity with MEC-related reporting.
* Strong skills in journal processing, accruals, IC accounting, and reconciliations.
* Detail-oriented, analytical, and deadline-driven.
* Qualified accountant (ACCA, ACA, CIMA, CPA) with a finance/accounting degree.
* Fluent English and excellent collaboration skills.
#CplCorkFin
#J-18808-Ljbffr