Gl Accountant

1 day ago

Cork, Cork, Ireland Cpl Resources 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, One Source, 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.
#Cork Cpl Fin Skills: GL Accounting RTR Accounting

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