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Financial Transactions Specialist

2 weeks ago

Cork, Cork, Ireland beBeeAccountant Full time €45,000 - €60,000

Job Title: General Ledger Accountant

We are seeking an experienced General Ledger Accountant to join our team. As a key member of our Shared Service Centre, you will play a crucial role in ensuring the accuracy and completeness of all financial transactions.

Key Responsibilities:
  • Create and post general ledger journals, manage monthly US GAAP reporting, and prepare relevant balance sheet account reconciliations.
  • Collaborate 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.
  • Analyze large volumes of data, manage manual recharges, and deliver high-quality service levels.
  • Take full responsibility for several balance sheet account reconciliations and intercompany balances, ensuring that all intercompany transactions are supported by agreements.
  • Participate in Sarbanes-Oxley requirements across the Shared Service Centre and uphold professional relationships within the SSC and with the outsourced team.
Requirements:
  • 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.
  • Adopt a positive approach to problem-solving with financial and commercial awareness.