General Ledger Accountant
2 weeks ago
GENERAL LEDGER ACCOUNTANT
My client a Galway City based, lifescience business seeks to hire a new qualified Accountant, with 0-5 years PQE to join their team in the capacity of a General Ledger Accountant. You will be responsible for preparing the monthly financial reports, annual financial statements and any other internal or external reports required. This is a permanent role, on a hybrid basis, 3 days in office, 2 days remote, reporting to the Finance Manager. This is a great role for someone perhaps recently qualified, wanting to move the move to a multi-national industry environment.
RESPONSIBILITIES:
- Preparation of monthly financial reports including analysis of Balance Sheet and Profit & Loss.
- Preparation and review of Statutory Financial Statements.
- Liaising with external auditors for periodic and year-end review procedures for local statutory audits.
- Liaising with Tax Specialists and Advisors ensuring compliance with all external reporting requirements including VAT, Corporation tax, CSO, etc.
- Assisting with requirements for SOX Compliance and Reporting.
- Preparation, analysis and posting of journals at month end.
- Preparation and analysis of balance sheet reconciliations at month end.
- Ensure compliance with corporate policies and accounting standards.
- Enhancement of existing processes and development of new ones to ensure the most efficient completion of duties.
REQUIREMENTS
· Qualified accountant (ACA/ACCA/CIMA equivalent) with strong technical accounting skills.
· Third Level Degree or equivalent.
·0-5 years relevant experience – preferably with Shared Service Centre and multinational corporation background.
· SAP/Oracle or other major ERP Systems experience is desirable.
· Strong written and verbal communication skills are essential.
· Be an effective team player with ability to work under own initiative.
· Strong computer skills especially MS Office.
For more information, please contact peter.casey@cpl.ie
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