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Accountant - 12 month Fixed Term Contract
Posted 8 days 16 hours ago by Jobtailor
Permanent
Full Time
Other
Cork, Cork, Ireland
Job Description
Responsibilities 
- Responsible for month-end, quarter-end, and year-end close procedures, including account reconciliations and roll-forward schedules.
- Prepare journal entries based on review of supporting reconciliations and schedules.
- General Ledger responsibilities including, but not limited to monthly Management reporting packages, Accounting for International Subs, Accruals, and other areas.
- Assist in preparing monthly balance sheet and income statement flux variance analyses for management reporting.
- Support in the procure to pay process.
- Support in annual subs audits where applicable.
- Support team in finance SOX compliance activities.
- Assist in process improvement projects, including coordination with cross-functional teams.
- Deliver on any ad-hoc projects as necessary.
- Qualified accountant, with a recognised accounting qualification.
- Experience in general accounting in industry and/or a public accounting firm.
- Experience working with international subsidiaries is a plus.
- Demonstrates a strong working knowledge of US GAAP a plus.
- Strong proficiency in Excel, ability to organise and communicate effectively across various mediums with varying audiences.
- Detail-oriented with excellent analytical and prioritization skills.
- System ERP experience a plus, primarily D365.
Jobtailor
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