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Hybrid - 2/3 Days Based in the Office
|Preparation and closing of the month end management accounts and reporting packs for company owned group and franchisees. Manage budgetary control on key overhead lines including KPI payroll reporting. Filing and reconciling Revenue tax returns. Assisting in preparation for annual audit.
Work with the Finance Manager and GL team on the following tasks:
- Preparation and close of month end management accounts and reporting packs
- Processing monthly journals with review of supporting schedules for key GL & BS Accounts
- Overhead variance analysis to budget/prior year
- Review/present profit & loss and balance sheet reconciliations
- File & reconcile tax return on PAYE/VAT/WHT
- Manage weekly/monthly payroll including KPI reporting
- Audit file preparation and liaison with auditors
- Other project work as and when required by the Finance Manager
Work with the Operational Team to:
- Manage budgetary control on key property and overhead lines