The Role

Management Accountant -  Temp

North Kildare - Office based

Duration (Four months) to start asap

Report to Financial Controller

To contribute to and support the daily operations of the finance team

• Management of debtor’s ledger including submitting invoices for payment to customers, as well as credit control and cash collections. Responsible for managing debtors days and ‘clean’ ledger.
• Management of supplier ledger, ensuring invoices are processed through the SAP systems, creditor reconciliations, query resolutions etc.. Responsible for maintaining up to date, ‘clean’ ledger.
• Participation in providing input into cashflow forecasts.
• Responsible for administering and arrangement payment of out of pocket employee expenses.
• Responsible for administration of generic ‘accounts’ email address.
• Participation in intercompany and balance sheet reconciliations.
• Any other duties commensurate with your skills and experience and as directed by your manager

The Person

• Qualified or significantly progressed part qualified ACCA/CIMA/CPA etc.
• Previous experience of SAP, Xsuite would be an advantage.
• Good excel skills.
• Must be a confident communicator both face to face, on teams, email or telephone., with the ability to engage and work with multiple stakeholders.
• Previous experience in a busy finance environment within a multinational organisational structure would be helpful.
• Experience of payments portals for example Ariba, would be helpful.
• At least 3-years relevant experience would be necessary.