As a qualified accountant and experienced accountancy recruiter Gareth offers a tailored service to his clients and candidates. Gareth primarily focuses on providing qualified accountants from Small to Medium Companies, Public Limited Companies, and Shared Service Centres.
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General Ledger Coordinator
€56000 - €60000 per annum
Preferably someone with a strong accountancy background and have a keen attention to detail.
- Overseeing and preparing multiple US GAAP & Local GAAP balance sheets and P&L accounts.
- Management of multiple month end close activities as part of a team
- Review of the work of junior team members and offer support
- Use of Blackline software for reconciliations prepared by team members
- Preparing plans and identifying potential issues and bringing them to senior management attention to advance with appropriate solutions.
- Main point of contact for country management throughout the progression of the transition activities and thereafter.
- Review of Desk Level Procedures for transitioned & existing work to maintain high standard of procedures in aiding business operations
- Active involvement in completing Statutory Accounting & Reporting (STAR) requirements.
- Preparation & completion of initial review of quarterly one source tax provisions on the OTP system
- Ability to review drafts of financial statements
- Ability to manage multiple audit requirement listings for US GAAP & Local ledgers of responsibility, ensuring all items on the listing are completed under set deadlines whilst maintaining high standard of delivery
- Ensuring GAC initiatives are implemented
- People management activities, i.e. reviewing employee attendance, performance, supporting supervisors in finalising annual performance assessments and career developments
- Ability to evaluate ledger compliance with US GAAP & Local GAAP methods including assessing unusual issues or complex matters.
- Undergraduate degree or Accounting Diploma 3-5 years' work experience in a general ledger or similar accounting function Full-Qualified preferred
- Previous experience with US GAAP or in shared service environment an advantage
- Robust communication skills, particularly written
About Wallace Myers International | Recruitment Agency
Wallace Myers International recruitment teams specialise in accountancy, financial services, hr, business support, administration, construction, engineering, marketing, retail, technology and executive search.
This position was pPosted on 12 Mar 2019