Senior GL Accountant - Pharma 60-65k

Job description

Role based in the city center with Pharma multi-national – Looking for a qualified accountant with 3 years or more post qualified experience. You will be in your last GL role for minimum of 2 years and it will be in the Pharma or Manufacturing sector. You also must have strong US GAAP experience- Make sure you match all these requirements if you are going to apply for the role

• Prepare and maintain GL monthly journal entries with sufficient support documentations providing a clear audit trail
• Ensure balance sheet accounts are reconciled and analyzed on a monthly basis
• Management of the timely review of disputed and clearing accounts- and work across the group to get any issues sorted accordingly
• Management of the closing checklist for specific legal entities
• Monthly, quarterly and annual closing activities
• Prepare balance sheet review presentations for number of legal entities and present findings to senior management
• Liase with auditors and deal with all queries
• Preparation of statutory accounts
• Prepare reconciliation’s of US GAAP to local GAAP
• Prepare monthly tax packages
• Project work

• 2 years or more post qualified experience – coming from a multi-national background
• Solid education and work experience- have been in most recent position
• Strong Oracle or Sap experience
• Strong month end, project finance and multi-currency experience
• Exposure to US GAAP/ IFRS reporting

If interested in this role and would like to hear more contact Laura in Sigmar Accountancy – 01 474 4677,

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