Senior General Ledger Accountant

Job Listing No: 9740000

Senior General Ledger Accountant

PAREXEL – Dublin – Essential Function To proactively take responsibility for all aspects of financial accounting and reporting, bring active support to the GL Managers and Controllers, to execute all aspects of financial accounting and reporting ensuring the correct recording of all assets & liabilities and costs & revenues and maintaining a complete set of records to comply with both internal and statutory reporting requirements. Key Accountabilities Prepares and maintains GL monthly journal entries with sufficient support documentations providing a clear audit trail. Ensures all balance sheet accounts are reconciled and analyzed on a monthly basis. Perform fluctuation analysis on assigned accounts; research, resolve and document variances. Manage the timely review of disputed and clearing accounts and work collaboratively with the cross function team for resolution. Manage the closing checklist for specific legal entities. Coordinate with the cross-functional team to complete the monthly int… – Permanent – Full-time

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