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GL Accountant

Job description

GL Accountant sought by Tech company based in Dublin City Centre on an initial 6 month FTC. This will most likely be extended for another 6 months. Salary for this position will be €60,000.

About your new Job

· Prepare and maintains GL monthly journal entries with sufficient support documentations providing a clear audit trail

· Ensure all balance sheet accounts are reconciled and analyzed on a monthly basis

· Perform fluctuation analysis on assigned accounts; research, resolve and document variances

· Manage the timely review of disputed and clearing accounts and work collaboratively with the cross function team for resolution

· Manage the closing checklist for specific legal entities

· Coordinate with the cross-functional team to complete the monthly intercompany account reconciliations and revaluations; maintains intercompany accruals when needed

· Coordinate monthly, quarterly, and annual closing activities with the business units and the cross-functional teams

· Prepare monthly reports, quarterly and year end packages

· Responsible for the preparation of Statutory Accounts

· Prepare the reconciliation of US GAAP to local GAAP on the regular basis (if applicable)

· Prepare monthly tax packages

· Take on ad hoc projects as requested

· Responsible for the preparation of business tax returns

· Has working knowledge of key SOX controls.

About you

· Experience from working in an international environment

· Experience with multi-currency transactions

· Strong accounting skills; understanding of accounting principles and concepts

· Excellent quantitative, analytical, and organizational skills required

· Good working knowledge of Business Taxes

· Articulates ideas and conveys information effectively in both individual and group situations

· Encourages cooperation and builds rapport among related team members

If you would like to hear more about this position, please reach out to John Coughlan on jcoughlan@sigmar.ie

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