Location: Dublin 2
Requisition ID: 1561137
Financial Accountant - Transport & Technology
General Information
Location: Dublin
Business Area: Tax
Contract Type: 12 months (To be assessed)
Background
The client has embarked on a business transformation programme which will be enabled with a new finance solution where five existing finance systems will be consolidated into one overall common standard design. The new solution will also support future growth and align to a new finance operating model.
Our finance team is currently undergoing significant transformation, moving from siloed operations to a more centralised and streamlined operating model, enhancing efficiency and consistency across the authority. This shift is crucial for ensuring revenue assurance, particularly with the rise of contactless payments, enabling precise tracking and reconciliation of all transactions.
Role:
The Financial Accountant – Ticketing will play a key role within the TT Finance Team, supporting daily operations, managing working capital, handling reconciliations, and contributing to the preparation of monthly management accounts.
Responsibilities:
1. Treasury & Working Capital Management:
o Oversee the daily banking operations of the business, ensuring all funds are processed efficiently and accurately.
o Manage payments to Scheme Participants (Transport Operators) by preparing and executing all banking transactions efficiently.
o Facilitate the direct debit collection of customer refunds, ensuring that all transactions are processed promptly and accurately.
o Support daily working capital management, ensuring liquidity and efficient cash flow management.
o Lead and participate in projects aimed at improving treasury operations.
2. Month-End Reconciliations:
o Complete month-end reconciliations for multiple income channels, investigating and resolving any variances.
o Prepare and review balance sheet and intercompany reconciliations.
o Contribute to the transition from manual reconciliation processes to a more systemised solution.
o Support the preparation of monthly management accounts and reporting packs.
3. Additional Responsibilities:
o Prepare and present monthly KPI reports to management.
o Assist in the annual budgeting and forecasting processes.
o Support interim and year-end audit processes.
4. Other Responsibilities:
o Support system development and upgrades within the finance function.
o Assist with process improvements and the development of finance controls.
The person:
* Good analytical ability, with a logical approach to problem solving.
* Strong organisational and administrative skills.
* Strong MS Office skills (proficiency with MS Excel and MS PowerPoint).
* Ability to communicate and interact effectively with stakeholders.
Requirements for the Role
* A recognised accounting qualification, with a minimum of 2 years post qualification experience.
* Strong attention to detail is essential.
* Experience on the preparation of management accounts, reconciliations and annual financial statements.
About EY
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If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.
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