Assistant Management Accountant (Maternity Cover Up to 12months) County Monaghan Vickerstock are proud to be partnering with a global leading manufacturing company with the recruitment of an Assistant Management Accountant to cover maternity leave within the team for up to 12 months. As the Assistant Management Accountant you will be providing support to the EPS Ireland Finance Manager in all aspects of finance and sales reporting. What your new role will look like; Responsibility for the accounts receivable and credit control function weekly, monthly, annually Preparation monthly bank reconciliations. Preparing the Weekly Sales and Order Intake uploads in to Comshare. Performing monthly sales & cost of sales reconciliation and supporting analysis. Maintaining Sales Rebate accruals and payments to customers. Preparing full balance sheet reconciliation file on a monthly basis. Preparing VAT returns across several jurisdictions. Preparing Monthly Intrastat VIES and CSO returns. Prepare the weekly cashflow forecast for upload to Comshare. Prepare and collate slides for the monthly management pack. Performing debtor confirmations twice a year in compliance with Group accounting manual Reviewing creditor reconciliation supporting in resolving any major discrepancies and signing of the reconciliation once reviewed. Review procedures/controls on stock movements, bi-annual stock counts Ensure Monthly audit trial reports are completed and submitted to finance manager for review Complete Credit Limit Applications for review by finance manager What you will need to succeed; Experience of working within a similar role ATI qualification, part qualified accountant or similar would be beneficial Experienced in the use of SAP What we hope you do next: For more information on the above role please contact Leah Irwin-Black on or apply via the link By applying for this role, you accept the terms of processing, please find our privacy policy on our website Skills: Management Accounts