The Role

Senior Financial Accountant

based in Greenogue Industrial Estate

Hybrid Role

Monthly Balance Sheet reporting
Manage month-end process and timetable in line with reporting deadlines
Preparation of consolidated month end accounts and reporting pack including Balance Sheet
Investigation of variances versus budget and prior year and provide commentaries
Implement robust procedures to ensure accuracy of the accruals and the reported figures
Implement measures to speed up the reporting timelines

Reconciliations and Internal Controls
Ensure suitable internal control systems, authorisation controls and reconciliations are maintained and reviewed
Review and authorise bank payments ensuring correct approvals have been obtained
Identify and implement ongoing process improvements
Ensure accounts are prepared in accordance with accounting standards
Ensure tax, audit and statutory compliance
Maintain/update the Accounting software and chart of accounts

Audit, Tax and compliance
Organise external audit timetable with auditors
Manage audit work program and audit queries so that all requests are dealt with in a timely way
Implementation of internal control recommendations
Preparation of corporation tax computation and filing
Preparation of final statutory accounts for filing

Accounts Payable and Receivable
Manage AP and AR teams ensuring best practice is implemented
Ensuring accuracy and timeliness of payments
Performance management and review of KPI's

Skills & Experience:
2+ years qualified in Accounting (ACCA/ACA)
Ledger experience desirable