Financial Accountant
Job ref: 51173
LocationNorth Dublin
SectorAccountancy & Tax
Job typePermanent
Salary€60,000 - €120,000
Financial Accountant
My client is a growing Irish company in North Dublin.
This role will be based 5 days on site.
My client is a growing Irish company in North Dublin.
Duties & Responsibilities
- Ownership of Monthly Management Accounts
- Preparation of Regional & Divisional P&L
- Prior Year and Budget variance analysis with commentary
- Monthly rebate accruals and annual year-end finalisation
- Balance Sheet reconciliations
- General Ledger control including accruals, prepayments and contra entries
- Fixed Asset Register maintenance
- Cashflow forecasting, funds management and FX approvals
- Preparation & submission of VAT returns (Ireland & UK)
- Intrastat & VIES submissions (Ireland & UK)
- ERR compliance and support on payroll taxes, BIK, P11Ds etc.
- Primary finance contact for external audit
- Oversight of AP and AR and month-end close process
- Review & posting of expenditure / imports
- Aged stock provisioning and reporting in conjunction with Operations
The person:
- Wualified Accountant with a minimum of 2 years' pqe in industry.
- Strong commerciality and ability to liaise with stakeholders
- Ability to work independently and as part of a wider finance team.
This role will be based 5 days on site.
