The Role

Management Accountant - Permanent

Dublin  - Flexible work policy -candidate can work hybrid , with only occasional office days required (average 2 days per month)

 

Role: Management Accountant
Reports to: UKI Management Accountant

Duties and Responsibilities:

Month End
Responsible for month end close to tight deadlines
General ledger postings including booking of all accruals and prepayments
Monthly Balance Sheet reconciliations
Monthly submission of group reporting pack to HQ
Validate stock quantities and values for month end close

Payroll
Collate, agree and submit hours to payroll bureau
Payroll reconciliation and analysis
Weekly payroll and revenue reporting

Property
Property creditors reconciliations – resolution of queries etc.
Maintain up to date property schedule
Update central property database

Budgets & Reforecasts
Participation in the preparation of the annual budget & re-forecasting

Other
Key point of contact during audit process
Active participation in ad-hoc Projects

 

 

 

 

The Person

Required Experience
Qualified/Part Qualified Accountant with min 2/3 years in a Retail environment industry experience
Ability to work in a fast paced environment
Attention to detail with strong financial and analytical skills
Microsoft Navision/AX experience is desirable

 

 

Personal Skills
Ability to work on own initiative with a problem solving mindset
High level of accuracy and attention to detail
Self-motivated and looking to progress in their professional career
Ability to prioritise and manage multiple tasks effectively
Strong verbal, written, presentation and interpersonal skills

The Package

Package:
Salary on offer :€45-55K
Flexible work policy -candidate can work hybrid , with only occasional office days required (average 2 days per month)