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Senior GL Accountant - South Dublin 60-65k

Job description

My client based in South Dublin currently have a requirement for a qualified accountant with a strong GL Background and you must have a multi-national background also. This is a key role in the finance department of a fast paced and innovative technology multi-national


RESPONSIBILITIES
• Complete US GAAP ownership and accountability for a number of entities
• Preparation and maintenance of  GL monthly journal entries
• Coordinates monthly, quarterly, and annual closing activities with the business units
• Complete monthly, quarterly and year end closing process  for the assigned functional areas
• Ensures all balance sheet accounts are reconciled and analyzed on a monthly basis
• Prepare monthly and quarterly P&L and balance sheet variance analysis
• Preparation of weekly, monthly and quarterly International Cash Flow reporting/forecasting inputs
• Daily review of AP invoice aging report including working proactively across the cross functional teams for successful resolution of issues and open items
• Lead / partake in specific project assignments and ensure they are completed to an excellent standard and in line with agreed timelines

REQUIREMENTS
• Qualified Accountant with a strong GL Background – Must have 3  years or more within a multi-national environment
• US GAAP and IFRS
• Experience using Oracle ERP desired
• Strong Microsoft office skills (Excel, Word, PowerPoint)

If interested in this role and would like to hear more contact Laura in Sigmar Accountancy 01 474 4677, loconnor@sigmar.ie

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