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- Cork, Ireland
- Verified
RTR Accountant-Immediate start-3 month contract
Salary
Job Description
My client a multinational manufacturing company is looking to recruit immediately for a 3 month contract role. Role Summary Ensure accurate, complete, and timely processing of all General Accounting (GA) transactions in line with SSC accounting guidelines. Key Responsibilities • Process and analyse GA financial data for assigned business units. • Prepare and post journals, perform month-end US GAAP reporting, and complete balance sheet reconciliations. • Review P&L and cost centre reports for accuracy; review bank reconciliations. • Manage manual recharges, quarterly schedules, and large data volumes. • Own all balance sheet accounts, including reconciliations and monitoring. • Prepare budgets and manage performance against the Annual Operating Plan. • Collaborate with AP and AR to resolve issues promptly. • Produce statutory accounts and audit files for EMEA entities; manage US GAAP to Local GAAP reconciliations. • Manage intercompany balances, ensuring timely resolution and documentation. • Support US GAAP (ASC740) and local tax computations. • Ensure timely completion of internal and SOX audits. • Deliver high-quality service and maintain strong relationships with finance teams and SSC departments. • Contribute to SSC projects, initiatives, and service level targets. Essential Requirements • Qualified Accountant with US GAAP and statutory accounting experience. • Audit and Sarbanes-Oxley experience. • Strong ERP and Excel skills. • Proven business partnering and reconciliation experience. • Excellent analytical, technical, and communication skills. • Fluent in English with strong reliability and attention to detail. #CplCorkFinApplying Instructions
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