GL Accountant New

7 days ago

Cork, Cork, Ireland CPL Full time
Industry - Manufacturing

Location - Cork

12 month contract

General Ledger & Reporting – Process and post GL journals, perform month-end close under US GAAP, prepare balance sheet reconciliations, and review P&L statements.

Audit & Compliance – Support US GAAP and statutory audits, reconcile US GAAP to Local GAAP, and ensure compliance with SOX and internal audit requirements.

Intercompany & Tax – Manage intercompany balances and assist with tax computations, including ASC 740 and local tax returns.

Process & Projects – Contribute to SSC initiatives, continuous improvement projects, and efficiency enhancements in accounting operations.

Stakeholder Management – Partner with business unit finance teams, SSC colleagues, external auditors, and service providers to deliver high-quality service.

Systems & Tools – Experienced with ERP systems, OneSource, and advanced Excel for high-volume reconciliations, reporting, and analysis.

Qualifications & Skills – Qualified accountant with expertise in US GAAP, statutory reporting, audits, and GA processes, strong analytical skills, and effective communication in a diverse international environment.

#CorkCplFin

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