Job Description
Job Description
About the role
To ensure accuracy, completeness and timely processing of intercompany transactions in the General Accounting team in accordance with the Internal and External Accounting Guidelines for the Shared Service Centre (SSC). This is a professional, temporary role for a duration of 12 months.
Key Responsibilities
This is a hybrid role based in our Cork facility.Create and post Intercompany related GL journals as appropriate and assist with Month-end US GAAP reporting.Prepare relevant balance sheet account reconciliations and manage manual recharges.Assume responsibility for Intercompany balances and resolution of all differences in a timely manner.Ensure all intercompany transactions are supported by agreements and support Sarbanes Oxley requirements.Deliver excellent customer service through partnerships with key business unit finance staff and various SSC departments.
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