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Senior GL Accountant

Job description

Senior General Ledger Accountant €65k

Responsibilities:

  • 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

Requirements:

  • 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 dtorpey@sigmar.ie. You can also reach me at 01 4744639 for a private discussion.

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