General Accounts Analyst

Euro Executive Recruitment

Cork

GA Analyst. Cork. Euro Executive Recruitment has been retained by our client to recruit a GA Analyst for their EMEA headquarters. Client Description. Our client a global company based in Cork are looking to recruit a GA Analyst. You will have the opportunity to work as part of a diverse multi-lingual team based in a Shared Service Centre for a multinational pharmaceutical company in Cork. The Role: Develop and manage monthly trial balance package for small-medium-large size affiliates. Prepare trial balance package and investigate trial balance account fluctuations. Present trial balance package and fluctuation analysis to financial director. Manual Journal Voucher Processing. Understands appropriate supporting documentation required for manual journal vouchers. Assess if journal voucher accounting and documentation submitted for entry is appropriate. Prepare and review account reconciliations. Able to work with others to gather appropriate reconciliation supporting documentation. Build Strong Working Relationships with local mangers and accountants in addition to P2P, O2C and AR departments. Perform quality reviews. Perform root cause analysis and resolve issues. Research and resolve reconciliation issues. Research and resolve intercompany imbalance. Ability to understand and implement new/updated accounting rules and policies as required. Local, US GAAP and SOX audit support. Identify and implement process improvement. Requirements: Qualified Chartered / Public Accountant or equivalent. 5+ year of public accounting experience. In-depth knowledge of US GAAP/IFRS technical accounting. Knowledgeable of SAP. Advanced proficiency in using Microsoft Office software (Excel, Word, etc.) Multi-task and prioritize responsibilities. Demonstrate strong interpersonal, written and oral communication skills. Strong analytical and issues resolution skills. Self-starter, high learning agility. Multi-lingual skills an advantage (e.g. Spanish, Portuguese etc.)Excellent remuneration package on offer, with an opportunity to further develop your career. Please contact Gerard Breen on +353 (0) 21 206 6078 or +353 (0)86 8312 693 or email your CV to gerard@euexec.com. *All Applications will be dealt with in the strictest of confidence. Also note, CVs will not be forwarded to our clients without prior formal consent. This job originally appeared on RecruitIreland.com.

2488 days ago