Management Accountant - Permanent NORTH DUBLIN
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.
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 some 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