Social network you want to login/join with:
Accounting Manager - 12 Month Contract, Dublin, Co, IE
Client: Expeditors
Location: Dublin, Co, IE
Job Category: Other
EU work permit required: Yes
Job Reference: 5e8782e3d48b
Job Views: 2
Posted: 22.04.2025
Expiry Date: 06.06.2025
Job Description:
Job Description
Manages a solid team by driving all the Accounting operations within the company, Capital Expenditure, GL Reconciliations, and assisting the Controller with the company’s financial affairs.
Responsibilities and Duties
* Preparation of Monthly Management Accounts to strict deadline
* Preparation of Quarterly Financial reporting package to US parent
* Preparation of Departmental P&L’s
* Budgets - Assist District Managers in preparation of the yearly budgets for all branches for review by the Financial Controller
* Annual audits - prepare files for Internal and External audits, liaise with auditors and deal with any queries
* Review of exception reports e.g. Bank Reconciliation - review and ensure any follow-up work is completed, BNP - investigate why files are showing losses and communicate with operations to correct
* Income/Corporation Tax – minimum requirement that the individual has an understanding of broad principles
* Need to understand operation systems and be capable of handling queries - training will be provided
* Ad Hoc projects e.g. Management requests for cost analysis, provide staff training
* Maintaining the Fixed Asset Register
* Upload and analyze CASS (Cargo Accounts Settlement System)
* To maintain VAT & Duty requirements with customs and in accordance with corporate policy
* Assist with accounts receivable and accounts payable process improvements.
* Audit proof of cash and fixed asset reconciliation
* Contribute actively to Profit and Loss statement (PnL) preparation with the Finance Controller for regional reporting submission
* File PnL reporting
* Prepare external financial statements for external audit
* Prepare all documentation as required for external and internal audits
* File tax returns to authorities and work with the Finance Controller and experts on any tax issues
* Deal with any risk areas identified for internal control
* Assist as back-up to credit controller duties
* Control payroll and processing
* Administrative tasks; filing banking, insurance, legal documents
#J-18808-Ljbffr