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GL Accountant

REF J42946
Location: Dublin West
Employment Type: Permanent
Salary: Negotiable

My client, a logistics company based in Dublin South-West is seeking a GL Accountant.

Job Description:
• Responsible for the preparation and accuracy of multiple US GAAP & Local GAAP balance sheets and profit & loss accounts
• Management of multiple month end close activities, including coordinating variance reviews with team members to validate the accuracy of reporting at a high level
• Review of the work of more junior team members, including during month end, review of journals prepared & submitted by more junior team members
• Review of reconciliations prepared by team
• Leading and supporting the reporting to management on transition activities
• Coordinating the preparation of actions plans / documenting issues of concern
• Reviewing Desk Level Procedures for transitioned & existing
• Active involvement in completing Statutory Accounting & Reporting requirements
• Preparation & completion of initial review of quarterly tax provisions calculations
• Significant involvement in supporting multiple statutory audits
• People management activities
• Ability to evaluate ledger compliance with US GAAP & Local GAAP methods including assessing unusual issues or complex matters

• Qualified accountant; preferred (ACA/ACCA/CPA)
• 3-5 years’ work experience in a general ledger or related accounting function
• US GAAP experience/shared service environment preferred
Salary: €56k

Interested in this position?

Speak with Laura Stronge about this role today.