The Role
List of Duties
- Preparation and input of local accruals, prepayments, journals and budget adjustments on SAP financials for all services as part of the month end financial reporting process and year end process for company Services.
- Review month end reports and analyse expenditure trends for all services on SAP Financials.
- Preparation and distribution of monthly financial reports to local budget holders.
- Research & provide castings as requested by Management Accountant, HR and Service Co-ordinators within services
- Provide projections for both pay and non-pay to assist with the budget setting process
- Liaison with staff in centralised Accounts Department on an ongoing basis
- Provide financial information, data or activity data as requested by the General
- Manager, CHO Management, Corporate Finance, HR, Service Co-ordinators etc.
- Monitor and track expenditure of staff for all services
- Reviewing the coding of expenditure (pay and non-pay) on SAP and correcting such errors..
- Maintenance of up to date database
- Monitoring/verification of all payments
- Liaison with Voluntary Agencies
The Person
For more information contact Mark Cosgrove on 045 988 500