Job Reference: 17537
Job Type: Permanent
Location: Cavan
The Role
The Financial Accountant reports to the Financial Controller and is responsible for the preparation of the Financial Statements based on the general ledger. This involves a good understanding of both accounting and finance to ensure the financial integrity of the Statutory accounts.
Key Responsibilities:
1. Management of Weekly Accounts process to minimise Weekly to Monthly differences and provide explanations for any significant stock gains/losses
2. Management of month end close process to include preparation of journal entries, accruals, general ledger, within strict deadlines
3. Preparation of Monthly Reporting Pack, P&L, Balance Sheet
4. Preparation of Fixed Assets, Capex and Amortisation schedules
5. Preparation of Prepayment/Accruals
6. Interco Reconciliation/Sign Off
7. Preparation of General Ledger reconciliations
8. General Ledger spend Analysis
9. Produce reports for the local site senior management team to highlight key business and operational control issues
10. Budget process support
11. Point of contact for external Financial and Tax auditors
12. Ad hoc queries and reports where required
13. As with all positions, due to the nature of our business, key responsibilities will evolve and change over time.
The Person
Skills/Experience:
1. Part Qualified/Qualified Accountant
2. Working knowledge of monthly reconciliations and identifying opportunities for development within existing control procedures
3. High awareness of current technical accounting and reporting requirements
4. Computer literate with good Excel skills with solid understanding of accounting software principles
5. Strong technical ability with financial analysis and reporting skills
6. Ability to communicate well both verbally and written
7. Excellent understanding of operational controls
8. Problem solving skills
9. Effective time management, planning and organisational skills
The Package
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