Senior GL Accountant
Parexel
full-time
Posted on:
Location Type: Remote
Location: Ireland
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Job Level
About the role
- Proactively take responsibility for all aspects of transactional accounting and reporting.
- Prepare and process GL monthly journals entries with sufficient support documentation providing a clear audit trail.
- Ensure all balance sheet accounts are reconciled and analysed on a monthly basis.
- Perform Accrual entries on an aged basis and document review on a monthly basis.
- Manage the timely review/reversal of Accruals and collaborate with the cross functional team for resolution.
- Manage the clearing process for specific large balances.
- Coordinate the completion of the monthly/quarterly/yearly intercompany account reconciliation and resolutions.
- Prepare monthly reports, quarterly and year end packages.
Requirements
- Excellent team working skills with an international environment.
- Experience with multi-currency transactions.
- An excellent and qualified accountant with strong accounting principles and concepts.
- Excellent communication skills and organisation skills for internal/external.
- Ability to work to deadlines and manage a workload with a can-do attitude and group structure.
- Proficiency in Excel and prior experience in SAP would be an advantage.
- Good knowledge of US GAAP, Local GAAP/IFRS.
- Good knowledge of corporate tax is essential for the role.
Benefits
- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
transactional accountingGL journal entriesbalance sheet reconciliationaccrual entriesintercompany account reconciliationfinancial reportingmulti-currency transactionscorporate taxaccounting principlesUS GAAP
Soft Skills
team workingcommunicationorganizationdeadline managementcan-do attitude