General Ledger Accountant recruitment

General Ledger Accountant - 45K-55K DOE

Leading Shared Service Centre in Dublin

Role:

General Ledger reporting to Corporate Head Office on a monthly basis.
Quarterly and annual corporate accounting
Local statutory reporting requirements
Consolidations for Multiple European Entities
Coordinating completion of the consolidation process, ensuring that the financial statements are accurate and filled on time.
Part of a specialised team focused on the on-time and accurate completion of the consolidated statements.

Responsibilities:

Completion of the Consolidation statements of multiple entities
Preparation of all footnotes and workings for partner statements
Planning, project management and co-ordination of consolidation process
Preparation of support and work schedules for consolidation
Collation and review of all information to support consolidation process
Liaison with key stakeholders globally to ensure on time delivery of information to support consolidation.
Analytical review variance analysis
Prepare and review Financial Statements in line with Local GAAP conventions
Preparation of local GAAP entries and adjustments
Preparation of consolidation pack
Resolution of audit queries.
Develop effective working relationships with key stakeholders in the region /country
Proactively identify, rectify and follow-up errors and causes of errors while managing the quality and development of financial accounts, systems, process and databases within given parameters
Contribute to team effort and assist colleagues as needed to balance workloads
Identify opportunities for continuous process improvement and innovative solutions so the team can operate in an efficient and cost effective manner. Act as the project lead in relation to such solutions.
Participate in and coordinate projects that require creativity and analytical skills

Requirements

University Degree in Business, Finance, or Accounting
Qualified accountant with 1 + Years PQE in Industry
Experience of consolidated accounting in a multi-national/US environment
Experience of month end financial reporting and preparation of statutory financial statements
ERP Systems Experience - SAP, JD Edwards, Oracle
US GAAP , IFRS and Sarbanes Oxley Experience

If you are interested in this role please send a CV in confidence to Richard Goggin or contact me on 01-6698515 to discuss in confidence

We regret that due to the high volume of applications we are only able to contact suitable candidates.

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