Management Accountant, Dublin 12

Job Reference 17708
Job type Permanent
Location Dublin 12
Salary € 60,000-80,000

The Role

Management Accountant Dublin 12

Hybrid Role ( 2-3 days in the Office)

Newly Created Role - Reporting to the FD

  • Produce accurate, complete, and timely monthly, quarterly and annual relevant reporting, including reconciliations, management pack, business review pack, tax pack and audit pack.
  • Produce flash reports as required.
  • Manages the reconciliation of the stock ledger, maintaining the integrity and relevant provisions, supported by calculations
  • Perform appropriate journal entries/adjustments (with appropriate supporting documentation) ensuring GL reconciliation are timely and accurate.
  • Provide variance analysis and commentary for month end.
  • Perform assurance and control responsibilities, ensuring adequate review and reconciliations, including sub-leger to GL reconciliations / review
  • Ensure the reconciliation of the Fixed asset register by performing asset creations, transfers, and asset changes on system.
  • Work with the Head of Finance and other business areas to drive process efficiency
  • Support with budgeting forecasting and analysis.
  • Support with annual audit.

The Person

Qualified Accountant

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