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Irland, DublinIrland, Dublin

Erstellungsdatum 23.10.2017

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General Ledger Accountant part and fully qualified (German/Turkish speaking)

Responsibilities include:
  • Responsible for the preparation and accuracy of the US GAAP & Local GAAP balance sheet & profit and loss account. For example:
    • Bank Accounts
    • Fixed Asset Accounts
    • Straight forward accruals & prepayments
    • Preparation & key entry of intercompany invoices/charges
  • Preparation of variance analysis templates for review during month end to validate accuracy in reporting.
  • Preparation of the monthly balance sheet reconciliations in accordance with Enterprise Wide Accounting Policies & Procedures Manual requirements for areas of responsibility.
  • Taking the initiative to prepare action plans / documenting issues of concern for areas of responsibility and working collaboratively with management to bring them to conclusion.
  • Involvement in supporting statutory audit preparation.
  • Active involvement in completing STAR (Statutory Accounting & Reporting) requirements.
  • Completion of quarterly one source tax provisions (‘OTP’) calculations within the OTP system & return to provision submissions within the OTP system.
  • Support team management in completing specific administrative & operational tasks.
Qualifications/Work Experience:
  • Undergraduate degree/diploma in accounting
  • 1-4 years work experience in a general ledger or related accounting function
  • Studying towards/Part qualified or Qualified in a professional accounting qualification (ACA/ACCA/CPA/CIMA – MASTERS LEVEL Professional Qualifications).
  • US GAAP experience/shared service environment preferred
  • Strong communication skills including excellent written communication
  • Fluent in English, German and/or Turkish
 

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