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CareerZone Limited

GL Accounting Assistant - Immediate start

CareerZone Limited

  • Meath / Dublin
  • 30000 - 40000
  • Permanent full-time
  • Updated 15/02/2018
  • Carlos Belard
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GL Analyst General ledger Accountant


GL Accounting Assistant

Our client are the leading software multinational in their field with their European HQ based in North Dublin, they currently require a GL Accounting Assistant to join their field.


As a junior Accountant within the European Finance Centre, you will play a key role in providing accounting services to our Europe, Middle East and Africa entities.  Working with the accounting lead and other accounting team members, you will be responsible for the delivery of accurate and timely accounting information.  This will often involve close collaboration with other specialized departments.



Key Responsibilities

  • Daily Bank Reconciliation for assigned EMEA countries/ Cash Management Liaising with AP & AR departments for any queries  highlighting and resolving any issues
  • Interfacing sub ledgers to General Ledger Correctly using Oracle software during Month End
  • Assisting in preparing journals and working collaboratively with Team members/ other within the organization,
  • Balance Sheet Review & Reconciliation  following up on reconciling items -and uploading the monthly Recs using Cadency certification/ AssureNET
  • Assisting in preparation of Monthly/ Quarterly reporting .
  • Other ad-hoc projects as assigned by your manager/ department requirements.


Desirable Qualifications and Experience

  • 1-2 years in a similar related role within a large multinational organisation, preferably within a shared services centre.
  • Fluent in English and another EMEA language ideally
  • Knowledge of MS Office, Oracle and Outlook
  • Experience working with a virtual and offshore teams.
  • Results orientated and driven for success


Ref: CMB1802-12
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CareerZone Limited

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