The Red Hat Finance team is looking for a General Ledger Accountant to join our Accounting team in Cork, Ireland. In this role, you will prepare, review, and manage the general ledger to meet month and quarter-end reporting deadlines for entities across the Europe, the Middle East, and Africa (EMEA) region. You will also be responsible for the end-to-end statutory accounting process. As a General Ledger Accountant, you’ll need to have solid reconciliation and analytical experience and the ability to work under strict deadlines.This is a 12-month contract role and you will report directly to the EMEA general ledger accounting manager.
Primary job responsibilities
+ Manage U.S. GAAP reporting responsibilities
+ Communicate with external accounting providers who prepare monthly accounting packages for review
+ Book journals on Oracle with appropriate supporting documentation
+ Provide commentary on unexpected costs and variances in trends
+ Coordinate with internal team members and functional group members at various levels to provide explanations and resolve issues related to accounting entries
+ Complete monthly reconciliation, journals, and controls
+ Prepare and maintain local statutory financial statements
+ Serve as a point of contact for testing of technical system enhancements and improvements in your areas of responsibility
+ Continuously review processes to identify areas for improvement
+ Communicate with internal and external auditors as required for U.S. GAAP, the Sarbanes-Oxley (SOX) Act, and statutory compliance audits
+ Serve as a point of contact for intercompany and consolidation accounting processes and related issues, including supervising the intercompany and consolidation processes
+ Support and implement new continuous improvement initiatives related to intercompany and consolidations processes to optimize the close
+ Support the development and implementation of solid internal controls in the intercompany and consolidations accounting processes
+ Investigate and reconcile differences between intergroups
+ Produce ad hoc reports for management on request
+ Bachelor's degree in a relevant field like accounting or finance
+ Certified Public Accountant (CPA), Association of Chartered Accountants (ACA), Association of Chartered Certified Accountants (ACCA), or Chartered Institute of Management Accountants (CIMA) qualification
+ 3+ years of post-qualification experience in a multinational environment
+ Experience with intercompany reconciliation
+ Experience with generally accepted accounting principles (GAAP) and SOX regulations and local GAAP reporting experience
+ Experience working under strict deadlines and ensuring compliance with company policies
+ Highly organized with great attention to detail
About Red Hat
Red Hat (https://www.redhat.com/) is the world’s leading provider of enterpriseopen source (https://www.redhat.com/en/about/open-source) software solutions, using a community-powered approach to deliver reliable and high-performing Linux, hybrid cloud, container, and Kubernetes technologies. Red Hat helps customers integrate new and existing IT applications, develop cloud-native applications, standardize on our industry-leading operating system, and automate, secure, and manage complex environments. Award-winning support, training, and consulting services make Red Hat a trusted adviser to the Fortune 500. As a strategic partner to cloud providers, system integrators, application vendors, customers, and open source communities, Red Hat can help organizations prepare for the digital future.
Red Hat is proud to be an equal opportunity workplace and an affirmative action employer. We review applications for employment without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, ancestry, citizenship, age, uniformed services, genetic information, physical or mental disability, medical condition, marital status, or any other basis prohibited by law.
Red Hat does not seek or accept unsolicited resumes or CVs from recruitment agencies. We are not responsible for, and will not pay, any fees, commissions, or any other payment related to unsolicited resumes or CVs except as required in a written contract between Red Hat and the recruitment agency or party requesting payment of a fee.
Posting date _2 months ago_ _(6/15/2021 10:39 AM)_
_Job ID_ _87353_