Job Summary:
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This is a Grade VII Project Accountant role based in Kilkenny, working on an initial 9 month contract. The ideal candidate will be responsible for various tasks including financial statements, data analysis, and reconciliation of accounts.
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Key Responsibilities:
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* Annual Financial Statements Process (December Year End)
* Audit C&AG
* Project experience and SAP HANA systems expertise
* Data analysis and cleansing in relation to the transition to a new Finance/Procurement system
* Month End Process
* Journal preparation
* BALANCE SHEET RECONCILIATIONS
* Patient Income reconciliation
* Reconciliation of weekly/monthly files Vendor payments/Payroll payment files
* Balancing of Bank to Ledger
* Bank payment authorisations
* Other Analytical work (e.g. Aged Analysis/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
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The ideal candidate will have:
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* Ideally Qualified Accountant or Part Qualified (ACCA, ACA, CIMA)
* Proactive approach to resolving issues with a can-do attitude