Senior General Ledger Accountant €65k
- Preparing and maintaining GL monthly journals
- Ensuring all balance sheet accounts are reconciled and analyzed on a monthly basis
- Management of the timely review of disputed and clearing accounts and work collaboratively with the cross function team for resolution
- Coordinatating monthly, quarterly, and annual closing activities with the business units and the cross-functional teams
- Preparation of monthly reports, quarterly and year end packs
- Preparation of the quarterly balance sheet review presentations for specific legal entities and presents them to senior management
- Responsible for the preparation of Statutory Accounts
- Reconciliation of US GAAP to local GAAP on a regular basis
- Responsible for the preparation of business tax returns
- Qualified Accountant ACA / ACCA / CIMA
- Big 4 or Top 10 trained
- Working knowledge of Oracle would be an advantage
- Good working knowledge of Business Taxes
Please apply directly or send your cv to firstname.lastname@example.org. You can also reach me at 01 4744639 for a private discussion.
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