Job Reference 14721
Job type Contract
Location Kildare
Salary € 40,000-60,000

The Role

The Role 

  • Management Accounts preparation and related reporting
  • Preparation of year end Accounts and schedules for audit.
  • Managing month end close for Bank, AR and AP
  • Intercompany Reconciliations for three group companies including UK company.
  • Ensuring the accuracy of the Nominal ledger, Balance sheet control account reconciliations
  • Accruals and Prepayments
  • Fixed Assets register update and depreciation calculations
  • VAT / Intrastat workings and reporting
  • Support and Assistance for the Accounts team
  • Assistance in relation to Accounting activities and Management Accounts for subsidiary company
  • Other ad hoc analysis and reports
  • Candidate should ideally be familiar with Payroll (Micropay)

Education and Experience

  • Qualified / Part qualified member of accountancy body ACCA/ACA/CIMA.
  • Accountancy Practice background with hands on accounts preparation experience would be helpful.
  • 4/5 years’ experience in a medium to large sized Accounts environment, with an excellent working knowledge and understanding of accounting with an ERP system in a multi-currency environment.
  • Clear Understanding of Management Accounts reporting and the impact of transactions on General Ledger
  • Excellent working knowledge of all aspects of VAT.
  • Excellent working knowledge of IT Financial Systems and MS Applications, Excel, Word etc

 

The Person

Desirable Personal Characteristics

  • A positive pro-active approach
  • Organised with excellent attention to detail
  • Team player with excellent interpersonal and communication skills
  • Flexible and adaptable
  • Ability to consistently complete tasks in a timely and accurate manner
  • Ability to multi task in a busy office environment

 

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