Group Accountant - 9 Month Contract role 

Based in Balbriggan

Office based 4 days per week

Reports to: Financial Controller

Essential Duties and responsibilities

• Prepare Monthly Managements Accounts for review to tight deadlines multiple entities.

• Monthly Balance Sheet reconciliations and postings

• Prepare Monthly Cashflow statement for review - 6 entities.

• Prepare monthly Capital expenditure statement for review.

• Prepare comparison commentary on results.

• Prepare Annual Accounts for review.

• Further financial and operating reporting as requested.

Other Tasks

• Prepare Vat returns.

• Paye/prsi Returns.

• Prepare Accruals Schedule.

• Prepare Prepayments schedule.

• Stock and COS Postings

• Bank Recs

• Credit Card Clearing Accounts & Reconciliation as part of Month end procedures.

• Monthly Debtors Review as part of month end process

• Monthly Creditors Review as part of month end process

• Clearing Accounts Reconciliation as part of month end process

• Monthly Payroll posting

• Intercompany Recs

• Reconcile Aged Debtors to Control a/c as part of month end process.

• Review Sales to ERP system as Monthly as part of month end process.

• Stock Provision Monthly as part of month end process.

• Bad Debt Provision Management

• Nominal Review

• Annual Audit support

• Any reasonable task as requested by management.