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