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Rtr accountant

Cork
Cpl Solutions
Accountant
Posted: 21 August
Offer description

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

1. Process and review general ledger journal entries (accruals, corrections, reclasses).
2. Prepare and validate balance sheet reconciliations, including intercompany.
3. Manage monthly close—trial balance prep, cut-offs, and SAP close routines.
4. Generate ad hoc reports and management summaries.
5. Comply with IFRS/local standards and support audit documentation and queries.
6. Work closely with onsite finance team to ensure seamless close execution.

Skills & Requirements

7. 3–8 years' experience in multinational/shared-services accounting.
8. Proficient in SAP FI-GL and familiarity with MEC-related reporting.
9. Strong skills in journal processing, accruals, IC accounting, and reconciliations.
10. Detail-oriented, analytical, and deadline-driven.
11. Qualified accountant (ACCA, ACA, CIMA, CPA) with a finance/accounting degree.
12. Fluent English and excellent collaboration skills.

#CplCorkFin

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