Job Reference 14433
Job type Contract
Location Co.Kildare
Salary € 40,000-60,000, Negotiable

The Role

Newbridge, Co.Kildare

1 year fixed term contract

Salary: NEG

 

Duties Include the Following:

This role will report to the Senior Financial Accountant

 

The main duties and responsibilities of the role will include the following:

  • Prepare Management Accounts and Financial Reporting in compliance with IFRS and  company policy, to include processing journals, preparation of General ledger and Bank reconciliations to maintain the integrity of the GL, liaising with Finance Partners and Business Unit to provide required financial analysis reports;
  • Perform the period end/year end activities and ensuring that a period end checklist has been followed and actioned, to ensure all required transactions and activities across all functions within the FSS are completed within agreed timelines, and to the required quality, to enable the production of accurate management accounts;
  • Process all Interfaces from sub ledgers and external systems on a monthly basis and ensure that any reconciling items are followed through to the source of the data and adjustments are processed correctly.  Prepare manual journals where required.  Reporting of monthly Flash Sales results, and track & post of accruals on a periodic basis, reviewing automated accruals for accuracy. Perform Management Allocations postings and reporting. Process all consolidated adjustments at BU level for the period end;
  • Perform Bank reconciliations and liaise with Order to Cash and Purchase to Pay teams in relation to reconciling items to ensure timely and efficient resolution.  Prepare 12 month Rolling Cash Flow Forecasts by BU for Treasury COE;
  • Participate in Continuous improvement projects as required on an ad hoc basis. Track & Report on relevant metrics & KPI’s;
  • Perform general ledger account reconciliations and follow up reconciling items with  teams, Business Partners or other relevant parties for resolution of same, reporting all non-reconciled items outside of Service Level Agreement;
  •  Ensure that policies and procedures are followed at all times.  Participate in internal/external audit activities where required.  Assist in preparing information required as part of the annual audit work;
  • Pro-actively participate in the Performance Management process to ensure delivery of own, and the wider team's, objectives.

The Person

The Person

The ideal candidate will possess the following qualification, skills, knowledge and attributes:

  • Qualified Accountant;
  • Minimum 2 years’ post qualification with General Ledger Accounting experience;
  • Management Accounts preparation experience required;
  • Oracle system experience preferred, IFRS knowledge an advantage;
  • Strong proficiency in Microsoft Office preferred;
  •  Strong communication skills essential.

For more information contact Sheelagh Newman on 045 988 500 

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