Ledgers Financial Management Specialist
2 weeks ago
We are seeking a highly skilled General Ledger Accountant to join our Shared Service Centre in Cork.
- Create and post general ledger 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.
- Handle large volumes of data, analyze it, and manage manual recharges.
- Deliver excellent customer service by partnering with key business unit finance staff and maintaining high-quality service levels.
- 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 financial processes and procedures, strong analytical skills, and full proficiency in Microsoft Excel.
- Good attendance and timekeeping record, technical competence, and fluency in English.
This is an exciting opportunity for an ambitious professional to take on a challenging role and contribute to the success of our organization.
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