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GL Accontant

REF J42206
Location: Dublin South
Employment Type: Contract
Salary: Negotiable

My client, based in South Dublin is seeking a GL accountant for a 6 month contract with a view to being made permanent. This position will be responsible for performing day-to-day accounting and financial reporting functions.

Job Description:

Prepares monthly, quarterly, and annual consolidated financial statements and audit schedules
Prepares general ledger journal entries, balance sheet account reconciliations and analysis for areas assigned including, but not limited to, accruals, intercompany transactions, intangible assets, and leasehold obligations
Inventory Account Quality Control: review of inventory transactions, purchase order corrections, inventory write-downs, and reconciliation of field inventories. Also includes system and/or GAAP research regarding proper classification and accounting treatment of various costs
Coordinate monthly and quarterly reporting requirements and deliverables with various departments
Communicates and works with cross-functional teams on a regular basis, including the international accounting team, revenue, finance, business intelligence, tax, and others
Assists with the consolidation process and adheres to financial reporting requirements
Ensures company’s policies and procedures are adhered to by internal departments and third-party accounting services including compliance with all aspect of internal control
Works with the Manager to document and implement procedures to ensure internal control compliance
Performs ad hoc analysis for Finance and Tax teams as needed
Participates in special projects such as acquisitions, accounting system changes/upgrades and process improvements
Mentors accounting staff to develop strong relationships with the team
Performs other duties and projects as assigned

Requirements:

Qualified ACA/ACCA/CIMA
1-2 years PQE
Knowledge of GAAP
Strong analytical skills
Excellent communicator

Interested in this position?

Speak with Laura Stronge about this role today.