The Role
Main Responsibilities:
- Support the preparation of the management accounts within the timelines
set out and provide financial commentary and analysis - Monthly balance sheet reconciliations, including follow up and problem
resolution - Preparation, analysis and posting of journals at month-end
- Prepare weekly payroll. Submitting and crosschecking payroll information
before submission to Revenue. - Assist in Revenue/CSO returns and statutory reporting
- Implementing and maintaining internal financial controls and procedures
- Audit liaison with both internal and external auditors
- Stock take – quarterly financial review
- Assisting in ad-hoc reports and project work as required by management
- Preparing Bank reconciliations
The Person
Requirements:
• Part Qualified ACA/ACCA/CIMA/CPA is an advantage
• Accounts preparation experience required with good analytical and
reporting skills
• Ability to work on own initiative and to required deadlines
• Microsoft NAV and/or Quantum Payroll experience desirable, though not
essential
• Demonstrable analytical and problem-solving skills, with high level of
attention to detail and the ability to proactively identify and propose
solutions
• Good communication and interpersonal skills and an ability to work as
part of a team or independently as the role may require
• Demonstrated computer proficiency. Strong spreadsheet skills (MS
Office applications) required. Must be able to quickly and accurately
manipulate large amounts of data.