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GL Accountant

New

 GL Accountant required for Galway based company. Qualified accountant (ACA/ACCA/CIMA).


Responsibilities:

  • Preparation of monthly financial reports including analysis of Balance Sheet and Profit & Loss.
  • Preparation and review of Statutory Financial Statements.
  • Liaising with external auditors for periodic and year-end review procedures for local statutory audits.
  • Liaising with Tax Specialists and Advisors ensuring compliance with all external reporting requirements including VAT, Corporation tax, CSO, etc.
  • Assisting with requirements for SOX Compliance and Reporting.
  • Preparation, analysis and posting of journals at month end.
  • Preparation and analysis of balance sheet reconciliations at month end.
  • Ensure compliance with Corporate policies and accounting standards.
  • Enhancement of existing processes and development of new ones to ensure the most efficient completion of duties.

 

Requirements:

  • Qualified accountant (ACA/ACCA/CIMA) with strong technical accounting skills.
  • Third Level Degree or equivalent.
  • 2- 5 years relevant experience in a multinational.
  • SAP/Oracle or other major ERP Systems experience is desirable.
  • Strong computer skills especially MS Office.


For a confidential discussion and more information on the role, please contact Noeleen Stewart.

noeleen.stewart@collinsmcnicholas.ie

091-706712