The Role
Financial Accountant - Permanent
TALLAGHT - HYBRID
Report to the Finance Manager
Duties and responsibilities will include but are not limited to:
Balance Sheet
• Prepare monthly Balance Sheet Checklist and take ownership of the integrity of the balance sheet.
• Prepare balance sheet reconciliations on a number of accounts.
• Review and sign off balance sheet reconciliations prepared by other team members
• Month End & Year End – ensure all balance sheet accounts are properly reconciled and reported. Support the preparation of journal entries and adjustments as necessary.
Fixed Asset and Capital Expenditure
• Maintain and update the fixed asset register with accurate details of all fixed assets.
• Track additions, disposals and transfers to ensure records are up to date.
• Review and update depreciation schedules
• Prepare reports and reconciliations related to fixed assets for month-end and year end reporting.
• Provide support and documentation during internal and external audits related to fixed assets.
• Prepare annual asset impairment workings and annual asset verification workings.
• Monitor and validate savings related to capital expenditure projects and weekly reporting of same.
Insurance
• Oversight and management of the insurance portfolio
Ad Hoc
• Assistance in preparation and review of the annual budgets
• Assisting senior management as required through preparation of adhoc reports
• Commercial reconciliations & reviews
• Monthly stock and derivatives workings.
• Ensure SOX Compliance of the finance department
• Preparation of month profit bridge for group submission and internal profit bridges for budget & forecasts.
The Person
• Qualified accountant with 3 years post qualification industry experience
• Deadline orientated, with the ability to work to multiple tight deadlines
• Strong written and communication skills
• Good initiative and thorough approach to work
• Proficient with MS Word and Excel
• Experience with Oracle Financials or similar Accounting packages would be an advantage
