Permanent - Dublin 12. Hybrid (working 1 day a week form home)
Our client is recruiting for a Management Accountant.
Reporting to the Finance
Manager, the successful candidate will be an integral part of the Finance team.
Responsible for all accounting and reporting, including management accounts,
periodic budgets and forecasts for the After Sales divisions and the key Finance
Department point of contact for After Sales.
Monthly sales and margin reconciliation and analysis for the said divisions.
Responsible for all accounting and reporting, including periodic budgets and
forecasts for the Overheads and Advertising ledger codes.
Preparation and submission of a bi-monthly VAT return.
Internal fleet car pricing, accounting, analysis and reporting as well as the key point
of contact thereon with the internal fleet team.
Responsible for monthly and periodic dealer payments, account reconciliation,
analysis and reporting.
Liaise with Product Department on vehicle pricing, margin analysis and related
Review costings, analysis and sponsorship agreements with the Marketing
Department and issue related reporting.
Participate in annual audit and ensure it is run in a smooth & efficient manner.
Review and completion of monthly balance sheet reconciliations.
Preparation and submission of data for the annual insurance renewal.
Ensure all internal controls are adhered to
Providing cover for other administrative tasks.
Maintain effective working relationship with external partners and internal
Ad hoc tasks required by the Finance Manager
Accountancy qualification, ACCA, CPA, ACA or CIMA.
Strong analytical skills and attention to detail.
Deadline driven with an ability to work in fast paced environment, able to respond
to changing demands and can prioritise work effectively.
Competent in reviewing and discussing key financial data with relevant
Ability to communicate clearly as part of a team.
High level of proficiency with MS Excel and financial IT systems.
Flexible, adaptable & proactive approach
Company Sick Pay
Death in service insurance
Employee Assistance Programme
PCP Staff Vehicle Purchase Scheme
Onsite Gym with classes
Onsite Canteen facilities
Defined contribution Pension Scheme
Comprehensive learning and development opportunities and support for further
25 days holidays with the option to purchase additional holiday days