Financial Accountant - Permanent, Dublin 12
To start ASAP
Location Dublin 12
Start time flexible: 8-4 OR 9-5 ( 30 mins for lunch)
Report To Group FC
5 direct reports - Accounts support/office staff
Preparation and maintenance of General Ledger monthly journal entries and cost centre allocations across the network of stores.
Preparation of the monthly management accounts
Prepare meaningful, timely reports, and carry out ad hoc analysis as required
Financial Statement preparation and management of statutory audit process.
Reconciliation and analysis of balance sheet accounts on a monthly basis
Revenue Returns, Vat, Intrastat, RTDs
Fixed Asset Management
Cash/Bank Control – Ensure that all cash is managed and reconciled correctly across our network of store locations and a small wholesale business.
Authorisation of Bank Payments and Bank Reconciliations
Review internal controls and cost controls on an ongoing basis
Full responsibility for overview and maintenance of Creditors Ledger
Managing an Accounts team of 5 people including Reception.
Dealing with ad hoc queries
Liaising with auditors and managing all aspects of annual audit process.
Qualified Accountant (ACA/ACCA)
Minimum of 3 years' post qualified experience in a similar role in industry
Comfortable with Windows based programs including intermediate level Excel
Excellent knowledge of computerised accounts packages
Strong numeracy and competent accountancy skills
Excellent written and oral communication
Experience of a Multi Site Operation an advantage
Ability to work effectively both independently and as a team member
Must be capable of delivering accurate results, while adhering to deadlines
Pension and life cover after 6 months