General Ledger Accountant, Cork office (Fixed-Term Contract) page is loaded## General Ledger Accountant, Cork office (Fixed-Term Contract)remote type: Hybridlocations: Corktime type: Full timeposted on: Posted Todayjob requisition id: R-051830The Accounting team is looking for a General Ledger Accountant, to join them in the Cork Office, on a 12 month contract.* ****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* 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**About Red Hat**is the world’s leading provider of enterprise software solutions, using a community-powered approach to deliver high-performing Linux, cloud, container, and Kubernetes technologies. 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