GL Accountant, Cork

Job Description

This Accountant position provides financial support for the business. This includes month end journal entries, coordinating proforma invoices, and balance sheet reconciliations. This position collaborates with corporate finance and sales to ensure accurate financials for the business.

Essential Functions: 

Provide instruction to and oversee work of external accounting providersCoordinate expense accruals for month-end accounting cutoffPrepare expense variance explanations for actual spending vs. planEnsure adequacy of internal controlsEnsure compliance with company travel & entertainment policyMonitor accounts receivable and call on past due accountsEnsure local statutory audits and filings are completed in a timely mannerAssist with banking relationships and treasury activitiesSupport ad hoc analysis for the India team.Assist with preparation of quarterly forecast/ yearly budget

Knowledge, Skills, and Abilities:

Strong organizational skills and attention to detailA team player with the ability to work independently as well as cross-functionallyExcellent Microsoft Excel experience requiredGood verbal and written communication skills are a mustProcess improvement focusAbility to handle various tasks simultaneouslySAP experience a plus

Minimum education and work experience required:

A Bachelor’s Degree in either Accounting or Finance is required.3+ years of Accounting experience