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General Accountant

Job description

My client a Cork based based pharmaceutical company require a General Accountant.

Key duties of the role include (but not limited to) :

  • Develop and manage monthly trial balance package for small-medium-large size affiliates.
  • Work with local affiliate finance organization to understand activities happening in affiliates.
  • Prepare trial balance package and investigate trial balance account fluctuations.
  • Present trial balance package and fluctuation analysis to financial director.
  • Resolve issues identified and agreed upon during local reviews.
  • Prepare and Review Account Reconciliations:
  • Identify appropriate reconciliation methodology based on the type of account being reconciled
  • Understands appropriate reconciliation supporting documentation
  • Create/maintain account models (templates used to define reconciliation methodology and process steps)
  • Able to work with others to gather appropriate reconciliation supporting documentation.

Qualifications/Requirements.

Degree qualified with...

  • 3+ year of public accounting experience
  • In-depth knowledge of US GAAP/IFRS technical accounting
  • Experience in and deep understanding of judgmental transactions
  • Ability to apply strong accounting theory in reviewing affiliate activities.
  • Compliance with US GAAP/IFRS, SOX and other requirements.
  • Knowledgeable of SAP and 2nd European language highly desired.

For more information please call Colin on 021-4847131 or E-Mail codonnell@sigmar.ie