General Ledger Accountant

2 weeks ago

Cork, Cork, Ireland Cpl Full time
Overview

General Ledger Accountant – 12 Month Contract - Cork. Our client is looking for a dynamic and ambitious professional 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.

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.
Job Details
  • Seniority level: Mid-Senior level
  • Employment type: Full-time
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