Job Summary
This is a mid-to-senior level accounting role responsible for preparing monthly management accounts, project cost value reconciliations, and month-end close processes. The ideal candidate will have experience in a similar role, proficient in accounting software, and advanced MS Excel skills.
Key Responsibilities
* Prepare monthly management accounts with variance analysis on a timely basis
* Prepare monthly project Cost Value Reconciliations (CVRs)
* Perform month end close processes on company ERP system to include journal preparation, full balance sheet reconciliation, intercompany reconciliations, and maintenance of the general ledger
Reporting and Analysis
* Assess and monitor budgetary versus actual results and report on same
* Prepare management reports on a regular and ad hoc basis to support strategic decisions
Financial Operations
* Ensure timely preparation and submission of VAT, Intrastat returns, EC Sales lists etc
* Complete regulatory returns as required
Support Functions
* Provide support for the day-to-day financial operations
* Provide backup & support to other finance team members
Requirements
* Qualified accountant (ACA, ACCA, CIMA)
* Minimum of 4 years post qualification, hands-on, industry experience in a similar role
* Proficient in accounting software
* Advanced MS Excel skills
Benefits
* Health cash plan (after 6 months)
* Private pension (after 6 months)
* Life Assurance
* WFH policy after probationary period
* Enhanced maternity and paternity pay
* 3pm finish Friday
About Us
We are a dynamic organization seeking an experienced accountant to join our team. If you are a motivated and organized individual with a passion for finance, we encourage you to apply.