Senior Financial Accountant

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  • €70,000 - 75,000
  • Dublin City Centre, Republic of Ireland
  • Full Time

My client based in the city center and within the professional services space have a requirement for a qualified accountant 

  • Leading Brand
  • Hybrid model for working week
  • Strong career progression

About Your New Job

  • Lead the preparation and delivery of management accounts including parent company and subsidiaries.
  • Deliver a detailed analytical review of P&L comparing actuals to budget & prior year.
  • Ensure all assigned balance sheet reconciliations are completed monthly.
  • Assist with managing the AR team & management of aged debtors reporting.
  • Maintain fixed asset register and update monthly depreciation/amortisation calculations. Responsible for the maintenance of the fixed Assets master data.
  • Assist with financial modelling and annual budgetary & reforecasting process.
  • Responsible for preparing, controlling, and issuing customer rebates.
  • Prepare, record, and reconcile intra group transactions.
  • Assist in revenue assurance process to reduce leakage and identify areas to improve gross margin.
  • Involvement in treasury and banking reporting processes
  • Prepare & File VAT returns & CSO reporting.
  • Prepare audit pack for year-end external audit
  • Unique experience to be gained in the implementation of new systems in central office

 

 

What skills you need

  • Qualified Accountant (ACA, ACCA, CIMA)
  • Ideally 2+ years’ experience of working in a finance role preferably involving producing management accounts
  • Experience of month end closing including journal preparation, balance sheet reconciliations and management report production. Excellent knowledge of Excel essential
  • coming directly from Industry 

 

What’s on Offer

  • Salary 65-75k and strong benefits package

What’s Next

  • Get on touch with Laura in Sigmar accountancy – loconnor@sigmar.ie, 0860121211 to discuss this role in more detail – I can also discuss other roles i am currently working on
  • Ill help manage your job hunt, strengthen your interview skills and tidy up your CV
  • i will also provide you with an overview of the jobs market within your industry and help you tailor your jobs search
  • Gain access to exclusive roles that are not advertised elsewhere

 

Laura O'Connor Executive Recruitment Consultant, Accountancy & Finance

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