Job Title: Grade VII Financial Accountant
About the Role:
We are seeking a highly skilled and experienced Financial Accountant to join our team in Kilkenny on an initial 9-month contract. The ideal candidate will be responsible for various financial tasks, including annual financial statements, audit, data analysis, and reconciliation.
Key Responsibilities:
* Annual Financial Statements Process (December Year End)
* Audit - Comptroller and Auditor General (C&AG)
* Project experience with SAP 4Hana systems is advantageous
* Data analysis and data 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 GL)
* Procurement Cards programme management (Staff credit cards)
* Cash-flow requirements (weekly requirements sent a week in advance) to HSE Corporate treasury
Requirements:
* Ideal Qualification: Qualified Accountant or Part Qualified (ACCA, ACA, CIMA)
* Proactive approach to resolving issues with a can-do attitude