GL Accountant

Cpl Group

  • Cork
  • Permanent
  • Full-time
  • 7 days ago
Industry - ManufacturingLocation - Cork12 month contractGeneral Ledger & Reporting - Process and post GL journals, perform month-end close under US GAAP, prepare balance sheet reconciliations, and review P&L statements.Audit & Compliance - Support US GAAP and statutory audits, reconcile US GAAP to Local GAAP, and ensure compliance with SOX and internal audit requirements.Intercompany & Tax - Manage intercompany balances and assist with tax computations, including ASC 740 and local tax returns.Process & Projects - Contribute to SSC initiatives, continuous improvement projects, and efficiency enhancements in accounting operations.Stakeholder Management - Partner with business unit finance teams, SSC colleagues, external auditors, and service providers to deliver high-quality service.Systems & Tools - Experienced with ERP systems, OneSource, and advanced Excel for high-volume reconciliations, reporting, and analysis.Qualifications & Skills - Qualified accountant with expertise in US GAAP, statutory reporting, audits, and GA processes, strong analytical skills, and effective communication in a diverse international environment.#CorkCplFin

Cpl Group