
General Accounting Team Member - 12 months contract
- Cork
- Permanent
- Full-time
- Processing and analysis of financial data: Creating and posting GL journals, performing month-end US GAAP reporting, preparing balance sheet reconciliations, and reviewing Profit & Loss statements.
- Reconciliations and Audits: Reviewing bank reconciliations, managing balance sheet accounts, and preparing for US GAAP and local statutory audits, including reconciling US GAAP to Local GAAP.
- Intercompany and Tax: Managing intercompany balances and supporting tax computations (ASC740 and local tax returns).
- Compliance and Projects: Ensuring internal audits are completed, participating in Sarbanes Oxley requirements, and contributing to SSC projects.
- Stakeholder Management: Delivering excellent customer service to business unit finance staff and maintaining strong relationships with SSC departments, Accenture, and external auditors.
- Performance: Contributing to service level targets.
- Qualified Accountant (recognised under Irish regulation).
- Experience with US GAAP, statutory accounts and audit, SOX, and ERP Systems.
- Proven track record in business partnership and high-volume reconciliation experience.
- Excellent written and verbal communication skills.
- Strong knowledge of GA processes and procedures.
- Strong analytical skills.
- Proficiency in Microsoft Excel.
- Good attendance and timekeeping record.
- Technically competent.
- Fluency in English (C1 Level is a must have).
- Exposure to a culturally diverse working environment.
- One major European language (desirable).
- Google Suite Applications
- Shared Service Centre exposure.
- Advanced Excel and Macros.
- Flexible working hours
- Attractive salary package
- Workplace & work hours flexibility
- Structured learning and development / Mentoring program
- International environment
- Events like International Women’s Day, Earth Day, etc.
- A growing and welcoming team with a good spirit!
- EmpoWer - focusing on the engagement, mentoring, and promotion of women
- Mental Health - striving to provide a safe space for employees to discuss mental health issues in the workplace
- Unite - supporting the LGBTQI+ and ally community in the EMEA region