The Role
Part Qualified Management Accountant
Company based in Dublin 1 but the role is mainly remote with only an average of 2 days per monthn required from the office.
Salary Negotiable DOE
Duties:
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
- Part Qualified Accountant with min 2/3 years with Retail 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
Permanent Role
Salary Negotiable
Remote workinmg with 2 days per month on average in the office
