General Ledger Accountant
- Location
- Dublin, Dublin City Centre
- Posted
- 10 Dec 2017
- Closes
- 10 Jan 2018
- Job role
- Accountant
This is an opportunity for a qualified accountant that wants to move from financial services into industry, or someone who wants to gain experience in a growing pharma company that is growing at the moment. MAIN DUTIES & RESPONSIBILITIES Work with the Finance Manager and GL team on the following tasks: Month end close, this includes preparation of the accounts and reporting packs. Monthly journals. Support key GL & Balance Sheet Accounts Variance analysis of overheads. P & L and balance sheet reconciliations Manage cash flow and funds flow processes Liaison with auditors along with audit file preparation Ah hoc activities QUALIFICATION, EXPERIENCE & SKILLS REQUIRED Qualified Accountant, ACA, ACCA, CIMA Microsoft Navision or similar ERP system Excellent communication skills and strong excel skills Assertive with an attention to detail Meet deadlines
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