Global Ledger Accounting Manager

4 days ago


Dublin, Dublin City, Ireland Parexel International Full time

Job Summary:

Parexel International is seeking a highly skilled Senior General Ledger Accountant to join our team. The successful candidate will be responsible for the preparation of financial reports, maintenance of general ledger accounts, and ensuring compliance with statutory requirements.

About the Role:

This is a challenging role that requires strong accounting skills, excellent analytical and organizational abilities, and effective communication skills. The successful candidate will work closely with cross-functional teams to ensure accurate and timely financial reporting.

Key Responsibilities:

  1. Financial Reporting:
  • Prepare monthly journal entries with supporting documentation.
  • Reconcile balance sheet accounts on a monthly basis.
Account Reconciliation:
  • Perform fluctuation analysis on assigned accounts, researching and resolving variances.
Closing and Compliance:
  • Manage closing checklist for specific legal entities.
  • Ensure compliance with statutory requirements.
Intercompany Reconciliation:
  • Coordinate intercompany account reconciliations and revaluations with cross-functional teams.
Reporting and Audit:
  • Prepare monthly reports, quarterly and year-end packages.
  • Liaise with auditors at year-end, preparing quarterly and year-end audit files.
Process Improvement:
  • Evaluate current processes and internal controls, recommending improvements.

Requirements:

  • Experience working in an international environment.
  • Knowledge of multi-currency transactions.
  • Strong accounting skills, understanding of accounting principles and concepts.
  • Excellent quantitative, analytical, and organizational skills.
  • Effective communication and interpersonal skills.
  • Client-focused approach to work.
  • Flexible attitude towards work assignments and new learning.
  • Ability to work in a matrix environment, valuing teamwork.

Qualifications:

Bachelor's degree in Accounting, Finance or Business or equivalent/relevant experience. ACA, ACCA, CPA qualification or equivalent.



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