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Senior GL Accountant

Job description

Our client, a fast-paced and innovative, multi-national technology company is looking to recruit for a Senior GL Accountant with an immediate start.

Main responsibilities:

The job is statutory accounting focus.

  • Complete US GAAP
  • GL monthly journal entries with sufficient support documentations providing a clear audit trail
  • Complete monthly, quarterly, and annual closing activities process for the assigned functional areas and legal entities in accordance with strict corporate timelines
  • Ensures all balance sheet accounts are reconciled and analysed monthly following corporate timelines
  • Prepare P&L and balance sheet variance analysis
  • Cash Flow reporting/forecasting inputs
  • Provide management with accurate, reliable and timely financial information.
  • Reviewing of AP invoice aging report including working proactively across the cross-functional teams for successful resolution of issues and open items
  • Involve in specific project assignments and ensure they are completed to an excellent standard and in line with agreed timelines

Qualifications:

  • ACCA / ACA /CIMA Qualified
  • Master/ Honours Bachelor’s Degree in accounting or finance.

Experience:

The ideal candidate has

  • Minimum 5 years PQE (in a fast-paced multi-national environment)
  • Experience using Oracle ERP desired
  • Ability to work on own Initiative
  • Strong Microsoft Office skills (Excel, Word, PowerPoint)
  • Excellent quantitative, analytical, and organizational skills required
  • Process Improvement mindset with an ability to use own initiative to solve problems
  • Excellent interpersonal, verbal and written communication skills
  • Client focused approach to work (internal and external)
  • Fluent in English. Other language skills are an advantage

 if you are interested please contact Justyna Pinkowska at Sigmar on 01 474 4646 or email jpinkowska@sigmar.ie 

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