The Role
Management Accountant - Perm
Dublin 17 - OFFICE BASED
Key Responsibilities:
- Preparation of monthly management accounts; including the preparation and posting of accruals and prepayments.
- Ensure balance sheet reconciliations are prepared and reconciled accurately and on a timely basis.
- Driving and reviewing bank reconciliations and associated control accounts.
- Guiding the Accounts Payable team on payments, postings and cut off.
- Help implement and maintain a robust control environment across the Group.
- Review of outsourced weekly and monthly payrolls for various trading entities; including result postings and reconciliations thereafter.
- To help manage VAT return workings and submission, along with other Revenue Commissioner filings and requirements.
- Assist with the annual audit process for various legal entities, including the preparation and review of statutory accounts.
- Assist with the annual budgeting process.
- Assist with, or assume responsibility for, other duties and ad hoc projects as assigned
The Person
Qualified Accountant
