Management Accountant – North Dublin

North Dublin
Posted 2 months ago

Management Accountant

Based in North Dublin, Our Client is looking for a recently qualified or finalist Managment Accountant.

The role will assist the Operating Finance Manager with the production, development and analysis of the Financial and Management Accounts. This will involve working to monthly and annual deadlines, identifying and enacting process improvements and taking steps to ensure the consistency and integrity of the General Ledger.

You will also be expected to assit with the annual production and audit of the Financial Statements and production and analysis of annual Budget

Core responsibilities

  • Full responsibility for month end posting
  • Review of journal postings
  • Communication and monitoring of other finance activities
  • Calculation and explanation of bad debt provision
  • Analysis and breakdown of P&L monthly
  • Income and expense in-depth analysis
  • Monthly budget variances explained
  • Assistance in preparation of annual budget
  • Assistance in preparation of monthly management accounts
  • Assistance in preparation of board pack
  • VAT recovery calculations and bi-monthly VAT returns
  • Monthly reporting of business performance to Management Team
  • Ad hoc reporting and analysis as required

Skills & Requirements –

  • Qualified ACCA/ACA/CIMA or equivalent
  • Experience of managing and owning operational finance activity including cash processing and reconciliation, financial/management accounting and reporting requirements
  • Ability to interact with business units and staff based in remote locations
  • Intermediate/Advanced Excel skills
  • Good technical knowledge of IFRS
  • Comfortable producing Financial Statements
  • Familiarity with VAT and Corporation Tax principles

Salary circa 50k

Job Features

Job CategoryAccountancy & Finance

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