Oct

31

New Opportunity Management Accountant

October 31, 2023 | Comments Off on New Opportunity Management Accountant

Position: New Opportunity Financial Controller New Opportunity

Location: Meath

Salary: Negotiable DOE

Working as part of the Finance Team, the Management Accountant will provide critical support to the Financial Controller with the following key responsibilities.

We are looking for a highly driven individual with strong commercial awareness, willing to challenge existing processes and constantly looking to improve them and add more value.

Responsibilities

  • Lead with the timely production of monthly management accounts including variance analysis with weekly and annual accounts.

  • Accrual and prepayment reconciliations.

  • Maintenance of key schedules such as fixed asset register.

  • Managing intercompany accounts and reconciliations.

  • Preparation of month end reconciliations.

  • Lead the preparation of annual statutory accounts including preparation of the audit files, liaising with external auditors and review of the financial statements.

  • Preparation and maintenance of KPI's for the Company.

  • Maintenance of nominal ledger including transaction auditing, journal posting and expense coding.

  • Auditing stock controls and maintaining accurate stock reports.

  • Assist with production of business plans for NPD, Capital purchase appraisals and annual grant claims.

  • Documentation of Processes and Procedures.

  • Take ownership for the preparation of Group ROS submissions, including VAT, CT, C&E, Intrastat, VIES and other government submissions such as CRO & CSO.

  • Provide critical back-up to the Financial Controller on all financial closing, shareholder reporting and the various components of the annual planning process.

  • Work with all teams to enhance use, understanding and continuous improvements of ERP system.

  • Partaking in ad-hoc Business Transformation Projects as and when required.

Requirements

  • Qualified Accountant (ACA, ACCA, CIMA, or CPA) with at least 3 years Post Qualified Experience.

  • Previous Industry experience is essential.

  • Experience in using an ERP/accounts software package.

  • Excellent interpersonal, communication, analytical and problem-solving skills.

  • Excellent Attention to detail.

  • Must be able to work effectively both as part of a team and individually.

  • Competent in IT, MS Office including medium to advanced excel ability with strong analytical capability.

  • Ability to work on their own initiative with a focus on process and system improvement.

If you are interested in any of the above positions, please call Sue today on 059 915 8972

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