General Ledger Accountant

13 hours ago


Cork, Cork, Ireland Cpl Healthcare Full time

General Ledger Accountant – 12 Month Contract - Cork
Our client is looking for a dynamic and ambitious professionalseeking a General Ledger Accountant to join their growing Shared Service Centre in Cork.
In this full-time role, you will ensure the accuracy, completeness, and timely processing of all related transactions, supporting our internal and external accounting guidelines.
Key Responsibilities
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.
Knowledge, Skills & Experience
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.
#LI-CB4
#CplCorkFin
#J-18808-Ljbffr



  • Cork, Cork, Ireland Cpl Resources - Cork Full time

    General Ledger Accountant 12 Month Contract - Cork Our client is looking for a dynamic and ambitious professionalseeking a General Ledger Accountant to join their growing Shared Service Centre in Cork.In this full-time role, you will ensure the accuracy, completeness, and timely processing of all related transactions, supporting our internal and external...


  • Cork, Cork, Ireland Cpl Resources - Cork Full time

    General Ledger Accountant 12 Month Contract - Cork Our client is looking for a dynamic and ambitious professionalseeking a General Ledger Accountant to join their growing Shared Service Centre in Cork. In this full-time role, you will ensure the accuracy, completeness, and timely processing of all related transactions, supporting our internal and external...


  • Cork, Cork, Ireland Cpl Resources - Cork Full time

    General Ledger Accountant 12 Month Contract - Cork Our client is looking for a dynamic and ambitious professionalseeking a General Ledger Accountant to join their growing Shared Service Centre in Cork.In this full-time role, you will ensure the accuracy, completeness, and timely processing of all related transactions, supporting our internal and external...


  • Cork, Cork, Ireland Cpl Resources Full time

    General Ledger Accountant 12 Month Contract - Cork Our client is looking for a dynamic and ambitious professionalseeking a General Ledger Accountant to join their growing Shared Service Centre in Cork. In this full-time role, you will ensure the accuracy, completeness, and timely processing of all related transactions, supporting our internal and external...


  • Cork, Cork, Ireland Cpl Resources Full time

    General Ledger Accountant 12 Month Contract - Cork Our client is looking for a dynamic and ambitious professionalseeking a General Ledger Accountant to join their growing Shared Service Centre in Cork.In this full-time role, you will ensure the accuracy, completeness, and timely processing of all related transactions, supporting our internal and external...


  • Cork, Cork, Ireland Black Fox Solutions Full time

    Purchase Ledger Clerk Dungannon Black Fox Solutions are currently working with a leading building contractor who are looking to bring a Purchase Ledger Clerk to the team.If you are an experienced accounts professional looking to take the next step in your career and join a business committed to supporting their staffs professional development.Key...


  • Cork, Cork, Ireland beBeeAccountant Full time €60,000 - €80,000

    Job Title: Senior Financial Accounting SpecialistJob DescriptionAs a key member of the finance team, you will be responsible for managing accounting and reporting activities for one or more legal entities in the region. This role involves general ledger accounting, month-end close activities, and ensuring accurate financial reporting in line with...


  • Cork, Cork, Ireland FMC Corporation Full time

    In this RTR Accountant role, you will be responsible for key accounting activities, ensuring accuracy and compliance with financial standards and regulations. As an RTR Accountant, you'll play a vital role in maintaining general ledgers, processing journal entries, and executing month-end and quarter-end closing activities while partnering with business...

  • RTR Accountant

    2 weeks ago


    Cork, Cork, Ireland CPL Full time

    RTR / GL Accountant (SAP – MEC Reporting)Role PurposeSupport 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- Process and review general ledger journal entries (accruals, corrections,...

  • RTR Accountant

    1 week ago


    Cork, Cork, Ireland Cpl Full time

    RTR / GL Accountant (SAP – MEC Reporting)Role PurposeSupport 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 ResponsibilitiesProcess and review general ledger journal entries (accruals, corrections,...