Job Description
Exciting opportunity for a strong Part Qualified Accountant with a world leading entertainment multinational based in the heart of Dublin city centre.
1. Flexi- starting time with
2. Hybrid working with 2-3 days office based, flexibility
3. Pension and healthcare
4. Study support
5. Dynamic team
6. Parking on site as well as easy public transport links
7. An exciting and interesting brand to work for
This is a broad & diverse role and will suit a candidate who likes variety within their work. You will join a very personable finance team. Assuming responsibility for the day-to-day accounting activities as well as month end and year end close for your assigned entities. This role offers plenty of scope for growth in a truly intriguing industry.
Key Responsibilities:
Management Accounting
8. Posting general ledger journals
9. Preparation and posting of monthly accruals
10. Monthly income release and reconciliation of membership income
11. Monthly cost release and reconciliation of deferred expenses
12. Monthly release and reconciliation of prepayments
13. Preparation of various balance sheet reconciliations
14. Intercompany journals and reconciliations
Financial Reporting
15. Preparation of department specific accounts
16. Analysis and explanation of variances
17. Preparation of annual departmental budgets
18. Monthly forecast updates
19. Assist with Statutory return submissions (VAT, PAYE/PRSI, CSO, etc)
20. Head Office reporting as required
Business Support
21. Liaising with Operations staff to resolve issues/discrepancies
22. Provide accounting support for Operational staff
General
23. Assist with Statutory and Internal Audits
24. Other ad hoc duties as required
Provide cover in other areas of the Finance Department as required
25. Banking (Transaction recording, EFT preparation & bank reconciliations)
26. Accounts Receivable & Accounts Payable
27. Daily Income Recording
Qualifications and Experience required:
28. Strong experience in a busy accounting function
29. Minimum of 3 -4 years relevant experience
30. Strong experience with bank reconciliation
31. Part qualified accountant or accounts technician is advantageous
32. Eager to learn
33. Ability to utilise initiative
34. Excellent attention to detail
35. Must be a personable character, ability to forge strong relationships with colleagues, must be a team player
36. Strong ERP and excel skills
Morgan McKinley is acting as an Employment Agency and references to pay rates are indicative.
BY APPLYING FOR THIS ROLE YOU ARE AGREEING TO OUR TERMS OF SERVICE WHICH TOGETHER WITH OUR PRIVACY STATEMENT GOVERN YOUR USE OF MORGAN MCKINLEY SERVICES.
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