The company within the HSE has an immediate requirement for a Grade VII Project Accountant based in Kilkenny on an initial 9-month contract.
This role will be onsite with some flexibility following training.
Key Responsibilities:
* Annual Financial Statements Process (December Year End)
* Audit C&AG
* Project experience would be an advantage, and SAP 4 Hana systems experience is preferred
* Data analysis and data cleansing in relation to the transition to the new Finance/Procurement system
* Month-End Process
* Journal preparation
* Balance Sheet reconciliations
* Patient Income reconciliation
* Reconciliation of weekly/monthly files, including vendor payments/payroll payment files
* Balancing of Bank to Ledger
* Bank payment authorisations
* Other analytical work, such as aged analysis and reconciliation of various reports to General Ledger
* Procurement Cards programme management (staff credit cards)
* Cash-flow requirements (weekly requirements sent a week in advance) to HSE Corporate treasury
Requirements:
* Ideal candidate will be a qualified accountant or part-qualified (ACCA, ACA, CIMA)
* Proactive in resolving issues with a can-do attitude