General Ledger Accountant

Red Hat (Cork, Ireland) 29 days ago

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’ll manage prepayments, accruals, and U.S. Generally Accepted Accounting Principles (GAAP) accounting and statutory accounting for all entities. As a General Ledger Accountant, you will 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.

  • 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 relating 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 areas of responsibility
  • Continuously review processes to identify areas for improvement
  • Communicate with internal and external auditors as required for U.S. GAAP, Sarbanes-Oxley Act (SOX), and statutory compliance audits
  • Be the 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 strong 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 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

Red Hat is the world’s leading provider of enterprise 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, veteran status, 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.

General Ledger Accountant

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