Job Title:
Grade VII Financial Accountant
About the Role:
This is an exciting opportunity for a qualified accountant to join our team within the Health Service Executive (HSE) in Kilkenny, Ireland.
Key Responsibilities:
* Annual Financial Statements Process (December Year-End)
* Audit of Comptroller and Auditor General (C&AG)
* Project experience with SAP 4 Hana systems and data analysis/cleansing skills are highly advantageous
* Data analysis/cleansing for transition to new Finance/Procurement system
* Month End Process and Journal preparation
* Balance Sheet reconciliations and Patient Income reconciliation
* Reconciliation of weekly/monthly files and Vendor payments/Payroll payment files
* Balancing of Bank to Ledger and Bank payment authorisations
* Analytical work including Aged Analysis and Reconciliation of various Reports to General Ledger
* Procurement Cards programme management (Staff credit cards)
* Cash-flow requirements sent weekly in advance to HSE Corporate treasury
Ideal Candidate Profile:
* Qualifications: Qualified Accountant or Part-Qualified (ACCA, ACA, CIMA)
* Proactive approach with a can-do attitude to resolve issues
Salary and Benefits:
The estimated salary for this position is based on national averages and industry standards. Please note that the company does not disclose its budget for this role.