General Ledger Accountant
Our client is recruiting the position of General Ledger Accountant.
Responsibilities and Duties
? Assist in the preparation of Monthly Financial Reports, Annual
Financial Statements and any other internal or external reports
required, ensuring that they are completed in a timely, accurate and
efficient manner.
? Assist in transition of GL functions both into and out of the site.
? Develop new and streamline existing processes and systems as
required to ensure more efficient delivery of value add information to
both internal and external stakeholders.
? Be an effective team player who will drive efficiency and
continuous improvement throughout the department
? Preparation of monthly financial reports, ensuring they are
completed in a timely, accurate and efficient manner:
? Preparation, analysis and posting of journals at month end;
? Preparation and analysis of balance sheet reconciliations at month
end;
? Calculation, posting and analysis of monthly accruals and
prepayments, ensuring that all items are accurately captured;
? Review and reconciliation of inter-company accounts, involving
communication with other business locations worldwide;
? Preparation of multi-currency bank reconciliations; variance
analysis and standard cost updates as required
? Provide cost information to management and other departments as
required.
? Support in transition of functions to other locations into the
site.
? Collaboration with external audit staff for periodic year-end
review procedures and local statutory audits as required.
? Provision of input on local finance policies and procedures
ensuring ongoing compliance for all accounting and finance operations.
? Participation in ongoing policy and control environment development
to ensure compliance with applicable internal control regulations
? Enhancement of existing processes and development of new ones to
ensure the most efficient completion of duties.
Experience, Education and Skills
? Accounting Qualification - ACA, ACCA, CIMA and Third Level Degree
or equivalent
? **Apply on the website** years**Apply on the website**; relevant
experience - preferably with Shared Service Centre and multinational
corporation background
? SAP/Oracle or other major ERP Systems experience is desirable
? Strong written and verbal communication skills are essential
? Able to work alone to understand and summarise financial data into
high quality, accurate and usable summaries
? Strong computer skills especially MS Office
? Fluency in a European language an advantage
? Occasional travel may be required during the implementation phase
For further information on this General Ledger Accountant role in
Galway please contact Helga Reeves on (phone number removed) /
Check out all our open jobs on our HERO Recruitment website - (url
removed)
Please Note: HERO Recruitment will not forward your details to any
company without your prior approval Location: Not Specified
General Ledger Accountant
Our client is recruiting the position of General Ledger Accountant.
Responsibilities and Duties
? Assist in the preparation of Monthly Financial Reports, Annual
Financial Statements and any other internal or external reports
required, ensuring that they are completed in a timely, accurate and
efficient manner.
? Assist in transition of GL functions both into and out of the site.
? Develop new and streamline existing processes and systems as
required to ensure more efficient delivery of value add information to
both internal and external stakeholders.
? Be an effective team player who will drive efficiency and
continuous improvement throughout the department
? Preparation of monthly financial reports, ensuring they are
completed in a timely, accurate and efficient manner:
? Preparation, analysis and posting of journals at month end;
? Preparation and analysis of balance sheet reconciliations at month
end;
? Calculation, posting and analysis of monthly accruals and
prepayments, ensuring that all items are accurately captured;
? Review and reconciliation of inter-company accounts, involving
communication with other business locations worldwide;
? Preparation of multi-currency bank reconciliations; variance
analysis and standard cost updates as required
? Provide cost information to management and other departments as
required.
? Support in transition of functions to other locations into the
site.
? Collaboration with external audit staff for periodic year-end
review procedures and local statutory audits as required.
? Provision of input on local finance policies and procedures
ensuring ongoing compliance for all accounting and finance operations.
? Participation in ongoing policy and control environment development
to ensure compliance with applicable internal control regulations
? Enhancement of existing processes and development of new ones to
ensure the most efficient completion of duties.
Experience, Education and Skills
? Accounting Qualification - ACA, ACCA, CIMA and Third Level Degree
or equivalent
? **Apply on the website** years**Apply on the website**; relevant
experience - preferably with Shared Service Centre and multinational
corporation background
? SAP/Oracle or other major ERP Systems experience is desirable
? Strong written and verbal communication skills are essential
? Able to work alone to understand and summarise financial data into
high quality, accurate and usable summaries
? Strong computer skills especially MS Office
? Fluency in a European language an advantage
? Occasional travel may be required during the implementation phase
For further information on this General Ledger Accountant role in
Galway please contact Helga Reeves on (phone number removed) /
Check out all our open jobs on our HERO Recruitment website - (url
removed)
Please Note: HERO Recruitment will not forward your details to any
company without your prior approval
We need : English (Good)
Type: Permanent
Payment:
Category: Others