Job Reference 13386
Job type Permanent
Location Dublin City
Salary € 60,000+

The Role

Role Responsibilities

 

  • Management of 2 Accounts Assistants ( and Resale Accounts Payable.
  • Production of monthly divisional and consolidated management accounts within 5 working days to include P&L, Balance Sheet and Cash flow with all relevant supporting reconciliations.
  • Full responsibility for sales, margin, margin support, settlement discount and stock loss analysis.
  • Weekly KPI reporting to trading team.
  • Work closely with Financial Controller on annual budget and quarterly forecast submissions.
  • Management of the year-end statutory audit with specific responsibility for the main trading companies and consolidated group accounts. This will include audit management, preparation of financial statements, ROI & NI tax compliance
  • Preparation of weekly cash flow submitted to  Group.
  • Intrastat, VIES and Customs compliance.
  • Quarterly review of order books for VAT compliance, and working closely with the Merchandising team on quarterly order book reconciliations.
  • Ownership of stock reconciliations and responsible for inventory forecasting.
  • Responsible for Intercompany accounting.
  • Continuous improvement of finance processes.
  • Internal audit of key business processes.
  • Compliance reporting for cash and stock across the business.
  • Project work for ERP implementation.
  • Ad Hoc project work as and when required by the Financial Controller.

The Person

Technical Skills and Experience

 

  • Qualified Accountant with at least 3-5 years’ experience at a similar level.
  • Strong technical accounting skills with up to date knowledge of relevant IFRS standards.
  • Experience in the retail / FMCG sector is a distinct advantage.
  • Experience in ERP implementation is a distinct advantage.
  • Experience in manging a small team an advantage.
  • Advanced excel user and strong system skills required.

 

For more information contact Sheelagh Newman on 045 988 500 

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