Job Reference 15153
Job type Permanent
Location North Dublin
Salary € Negotiable

The Role

Job Purpose: Working closely with the Group Financial Controller/Finance team, this is a broad hands-on role. The role will focus on the various businesses and include the monthly close process, review of payroll data and helping to drive timely and accurate data, processes and controls.

Key Responsibilities:
Help enhance the control environment to ensure efficient/effective controls are operated
Ensure balance sheet reconciliations are prepared and reconciled accurately and on a timely basis, including regularly reviewing bank reconciliations
Overseeing the Accounts Payable team to ensure monthly closing requirements are met
Preparation of a monthly management accounts pack (using Microsoft Dynamics Great Plains software package along with Jet reporting)
Analyse business drivers which impact on the financial results and then communicate and work with other departments as required
Presentation of results to senior management
Weekly updating and review of cashflows for various parts of the group, actively making appropriate transfers and planning
Reviewing and approving outsourced weekly and monthly payrolls for various trading entities
Help optimise finance processes striving to deliver best practice in process automation, efficiencies and improved accuracy
To be responsible for VAT return workings and submission
Assist with the annual audit process for various legal entities; including preparation of statutory accounts while liaising with external auditors
Manage the preparation, review and submission of tax returns for relevant entities
Assist with submission of accounts (full or abridged as required) to the CRO
Be involved with the annual budgeting process
Assist with, or assume responsibility for, other duties and ad hoc projects as assigned

The Person

Be a qualified accountant with +2 years post qualification experience, ideally in a similar role
Be results driven and have a proactive “can do” attitude
Have worked in industry; candidates with practice only will not be considered for this role
Have worked in an organisation with many different businesses, locations and legal entities
Be able to deal with a large volume of transactions and tight deadlines
Thrive in a busy, challenging and demanding environment
Have strong attention to detail to ensure completeness and accuracy of information
Have strong computer and analytical skills; this to include a high level of proficiency in excel
Be used to working on their own initiative
Ideally have experience with Sage Accounts Production, Oracle/Micros till systems, Power BI and Great Plains an advantage

The Package

NEG

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