Job Opportunity
General Ledger Accountant Position Available
This is an excellent opportunity for a highly skilled professional to join our team in Cork as a General Ledger Accountant.
About the Role:
The full-time position involves ensuring the accuracy and completeness of all related transactions, supporting internal and external accounting guidelines.
* Create and post GL journals, manage monthly US GAAP 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.
* Uphold professional relationships within the SSC and with the outsourced team, participate in key SSC projects and initiatives, and contribute to achieving service-level performance targets.
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.
Key Skills
* GAAP Reporting
* GL Journals
* Balance Sheet Reconciliations
* Cash Management
* Manual Recharges
* Intercompany Transactions
* Customer Service
* Professional Relationships
* Business Partnership