Senior GL Accountant - Dublin 8 60-65k

Job description

My client based in Dublin 8  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

• 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

• Qualified Accountant with a strong GL Background – Must have 3  years or more within a multi-national environment
• 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,

Following your application for this specific role, Sigmar may contact you regarding other positions that we feel you may be suitable for. If you do not wish to be contacted about other opportunities please let us know. For further information please refer to the Privacy Statement on our website.