AP AR General Ledger Specialist

  STATS LLC
  Limerick, Ireland
  Administration/Management
  Posted/Updated: 07/27/18

Job Summary

 

 

 

 

Job Description

The role of AP AR General Ledger specialist is a key role in the finance organization in Europe and reports directly to the EME controller based in Limerick Ireland.

The role is designed to support our European operation and will assist in centralizing specific functions into Ireland.

Accounts Payable:

  • Ownership of our supplier communication channel and ownership of AP timetable
  • Purchasing system maintenance (Suppliers / VAT records / Payment details)
  • Maintenance of AP ledgers and payment preparation for more than one European Entity
  • Month-end Accrual preparation

Accounts Receivable:

  • Daily recording and processing of bank receipts
  • Preparation of receivables communication internally
  • Assistance to our international customers where needed

Other functions:

  • Preparation of VAT returns for the Irish entity
  • Preparation of bank transfer files and Supplier Maintenance
  • Preparation of General Ledger journal files
  • Year end and month end close
  • Assistance with Year-end and other European audits
  • Ad-hoc project work as required

Skills & Requirements

Experience and qualifications:

The ideal applicant will:

  • Have experience in the disciplines above including taking accounts to a month end close level
  • Be comfortable working to tight timeframes and with adherence to local and international timetables in a multinational organization
  • Have a relevant qualification in an accounting / finance discipline or be working towards same (IATI, ACCA, CPA , ACA, CIMA)
  • Have some experience in a SOX environment
  • Be able to demonstrate experience with a relevant ERP system
  • A second European language would be a distinct advantage

The right candidate will enjoy:

  • An open inclusive and positive culture
  • The opportunity to grow the role in a multinational environment
  • A bright and pleasant new city center headquarters.
  • A competitive benefits package including pension plan, health and dental coverage.

Travel requirements:

Occasional travel to our other European offices may be required but will be less than 10% of role.

 

 

 

 



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