GL Accountant

2 weeks ago

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 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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