The Red Hat Accounting team is looking for a General Ledger Accountant, to join them in the Cork Office, on a 12 month contract.
What will you do?
* Manage U.S. GAAP reporting responsibilities
* Communicate with external accounting providers who prepare monthly accounting packages for review
* Book journals on Oracle with appropriate supporting documentation
* Provide commentary on unexpected costs and variances in trends
* Coordinate with internal team members and functional group members at various levels to provide explanations and resolve issues relating to accounting entries
* Complete monthly reconciliation, journals, and controls
* Prepare and maintain local statutory financial statements
* Serve as a point of contact for testing of technical system enhancements and improvements in areas of responsibility
* Continuously review processes to identify areas for improvement
* Communicate with internal and external auditors as required for U.S. GAAP, Sarbanes-Oxley Act (SOX), and statutory compliance audits
* Be the point of contact for inter-company and consolidation accounting processes and related issues, including supervising the intercompany and consolidation processes
* Support and implement new continuous improvement initiatives related to inter-company and consolidations processes to optimize the close
* Support the development and implementation of strong internal controls in the inter-company and consolidations accounting processes
* Investigate and reconcile differences between inter-groups
* Produce ad hoc reports for management on request
What will you bring?
* Bachelor's degree in a relevant field like accounting or finance
* Certified Public Accountant (CPA), Association of Chartered Accountants (ACA), Association of Chartered Certified Accountants (ACCA), or Chartered Institute of Management Accountants (CIMA) qualification
* 3+ years of post-qualification experience in a multinational environment
* Experience with intercompany reconciliation
* Experience with generally accepted accounting principles (GAAP) and SOX regulations and local GAAP reporting experience
* Experience working under strict deadlines and ensuring compliance with company policies
* Highly organized with great attention to detail
LI-NG1
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