General Ledger Accountant MNC North Dublin
- Recruiter
- Michael Page
- Location
- Dublin North, Meath, Louth
- Posted
- 19 Jun 2018
- Closes
- 10 Jul 2018
- Job role
- Accountant
Our client is a Venture Capital backed pharmaceutical company with a strong European and US presence. They have a purpose built facility in North County Dublin. Description Responsibilities: Reporting to the Finance Manager, you will operate as the number 2 in finance and look after the month end and reporting requirements for 4 general ledgers. There will be a lot of interaction with logistics and warehousing and scope to develop your commercial skills. Your duties will include the following: Production of monthly management accounts, including Income statements, Balance sheets and Cash flows statements with detailed analysis of all variances. Produce Balance sheet forecast, cashflow statements in line with monthly/quarterly reporting deadlines Oversee and support AP/AR functions & assist to resolve SAP related issues Working with supply chain to ensure SAP balances are correct Maintaining high quality control of all balance sheet accounts in all entities with detailed GL reconciliations performed monthly. Managing intercompany relationships. Assist with the Production of annual statutory accounts and oversee annual audit process from start to end. Maintain Fixed Asset register. Continuously strive to make improvements with processes Ensure company adheres to all regulatory compliance Profile Background You should be a qualified accountant (ACA, ACCA, CIMA, CPA) and be comfortable communication with non finance teams. Some travel to Europe involved - once a quarter. Job Offer The company is growing at 20% per year so plenty of scope to put your own stamp on the role and improve processes and procedures. To apply for this position please click here
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