Financial Accountant - Transport & Technology - FTC
Location: Dublin 2
Date: 19 Jan 2025
General Information
Location: Dublin
Business Area: Tax
Contract Type: 12 months (To be assessed)
Background
The client has embarked on a business transformation programme which will be enabled with a new finance solution where five existing finance systems will be consolidated into one overall common standard design. The new solution will also support future growth and align to a new finance operating model.
Our finance team is currently undergoing significant transformation, moving from siloed operations to a more centralised and streamlined operating model, enhancing efficiency and consistency across the authority.
As part of the new finance operating model, the client has established a new centralised finance centre of expertise, with a requirement for a Financial Accountant to play a key role with a focus on treasury and working capital management as well as month-end reconciliations and management accounting.
Role:
The Financial Accountant – Ticketing will play a key role within the TT Finance Team, supporting daily operations, managing working capital, handling reconciliations, and contributing to the preparation of monthly management accounts.
Reporting directly to the Finance Manager – Ticketing Operations, the Financial Accountant shall undertake tasks including but not limited to those listed below:
1. Treasury & Working Capital Management:
* Oversee the daily banking operations of the business, ensuring all funds are processed efficiently and accurately.
* Manage payments to Scheme Participants (Transport Operators) by preparing and executing all banking transactions efficiently.
* Support daily working capital management, ensuring liquidity and efficient cash flow management.
2. Month-End Reconciliations:
* Complete month-end reconciliations for multiple income channels, investigating and resolving any variances.
* Prepare and review balance sheet and intercompany reconciliations.
3. Additional Responsibilities:
* Prepare and present monthly KPI reports to management.
* Assist in the annual budgeting and forecasting processes.
Requirements for the Role
* A recognised accounting qualification, with a minimum of 2 years post qualification experience or significant work experience in an equivalent role.
* Strong attention to detail is essential.
* Experience on the preparation of management accounts, reconciliations and annual financial statements.
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