The position is responsible for general ledger related reporting duties for North American entities.
Key Responsibilities
* Assist US GL Team members in preparation of US GAAP accounts and month end close.
* Posting of key journals in accordance with month end checklist.
* Completion of Balance sheet reconciliations in line with Corporate deadlines.
* Facilitate preparation of month end reporting packs and supplementary reports.
* Preparation of Intercompany reconciliations.
* Interaction with the Transaction Processing group in Athlone and North Carolina.
* Provide information requested by internal and external auditors.
* Ad hoc tasks as required to support Finance Function.
* Back up for other colleagues where necessary.
Education / Experience Requirements
* Qualified or Part Qualified Accountant (ACA, ACCA, CIMA).
* Business Degree or Diploma including Accounting.
* Previous Experience in a Shared Service Centre.
* Strong sense of discretion and confidentiality.
* Excellent IT skills with a working knowledge of Word, Excel and PowerPoint.
* Strong attention to detail with good time management skills.
* The ability to work effectively under pressure and to strict deadlines.
Specialized Skills / Other Requirements
* A friendly, enthusiastic, professional and welcoming manner.
* Excellent interpersonal skills and the ability to communicate with employees of all levels.
* Flexible and adaptable work ethic.
* Able to work on own initiative and as a team player.
* Good organisational skills with cultural awareness and sensitivity.
* Good analytical and problem solving ability.
#J-18808-Ljbffr