Teamworx are delighted to partner with this family-run business with operations in both the UK & Ireland, employing 240 staff. This newly appointed position is due to continued business growth and offers the successful candidate a chance to join the finance team of 5, reporting to the Financial Controller based in the busy head office in Maynooth.
This is a hands-on role which requires advanced knowledge of Excel and accounting software. You will have responsibility for a number of entities throughout the UK & Ireland, and your tasks will include producing management accounts for review and consolidation by the Financial Controller, as well as a variety of other finance duties.
Role Responsibilities & Duties:
* Producing monthly management accounts for review and consolidation.
* Preparing and posting prepayment & accrual journals on Sage.
* Assisting with monthly stock reconciliation and cost analysis vs budget.
* Balance sheet reconciliations including intercompany balances.
* Assisting the Financial Controller with ad hoc reporting and dealing with queries from the operations team.
* Preparation of VAT returns (UK & Ireland), Intrastat, payroll returns, and CSO reporting.
* Liaising with auditors.
* Assisting the Financial Controller with ad hoc projects designed to improve internal controls.
* Providing cover and answering queries for AP, AR, and Payroll.
* Providing cover/back up for the Financial Controller as required, e.g., holiday cover.
What you'll need to succeed:
* IT proficiency – excellent knowledge of Microsoft, in particular Excel.
* Working knowledge of Sage software is an advantage but not required.
* Relevant qualification – qualified accountant or an accountant who is qualified by experience to produce management accounts.
* Strong clear communication skills, questioning and probing to ensure full understanding of all tasks and details, and communicating back the information to various stakeholders.
* Positive can-do attitude with the ability to multitask.
* Excellent time management skills, organizing workload and priorities to ensure all tasks are completed within agreed timelines.
* Team player - flexible with regards to business needs and month-end.
* Deliver a high quality of work - strong attention to detail, taking care to ensure accuracy in reporting.
* Must always show discretion with confidential/sensitive information.
If you are an experienced management accountant and are looking to join a progressive company, please contact Denise Brady or Elaine Coen Byrne on 045 898037 or elaine@teamworx.ie.
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