Job Description
We are seeking a highly skilled Financial Reporting Specialist to join our team in Cork. The ideal candidate will have experience in general ledger accounting and be proficient in financial reporting.
Key Responsibilities
* Create and post general ledger journals, manage monthly financial reporting, and prepare relevant balance sheet account reconciliations.
* Work closely with Accounts Payable to resolve invoicing or payment issues and with Accounts Receivable to address invoicing or receipt issues.
* Monitor and resolve cash management items and review bank reconciliations as necessary.
* Work with large volumes of data, analyze it, and manage manual recharges.
* Handle quarterly and ad hoc corporate schedules, and take full responsibility for several balance sheet account reconciliations and intercompany balances.
* Ensure all intercompany transactions are supported by agreements and participate in Sarbanes-Oxley requirements across the Shared Service Centre.
* Deliver excellent customer service by partnering with key business unit finance staff and maintaining high-quality service levels.
Requirements
* Fully qualified accountant with statutory accounts and audit experience.
* Sarbanes-Oxley and ERP systems experience, proven track record in business partnership, and high-volume reconciliation experience.
* Excellent written and verbal communication skills.
* In-depth knowledge of GA processes and procedures, strong analytical skills, and full proficiency in Microsoft Excel.
* Good attendance and timekeeping record, technical competence, and fluency in English.
* Adopts a positive approach to problem-solving with financial and commercial awareness.
Benefits
* A competitive salary package.
How to Apply
If you are a motivated and experienced Financial Reporting Specialist looking for a new challenge, please submit your application.