* Dublin South
* Permanent
* Reference: 214378-AQ
Exciting opportunity to join a thriving & progressive organisation in an analytical role. Reporting to the Financial Controller, the accountant will play a key role in the continued development of the business. Responsible for cash flow forecasting, budgeting, variance analysis & fully involved in commercial activities for the group. Suited to a Part or Newly Qualified Accountant with commercial accounting experience.
Role Responsibilities:
* Financial analysis & reporting of actual cash flow movements to provide accurate financial forecasting.
* Prepare short-term and long-term cash flow forecasts to anticipate future financial needs and ensure adequate liquidity.
* Manage financial forecasting methods to improve accuracy of cash flow forecasts, budgets, and financial projections based on historical data and market trends.
* Analyse & review project budgets with project managers, ensuring they remain on track and within forecasted figures.
* Variance analysis, identifying discrepancies between actuals versus budgets, and preparing detailed variance reports for management.
* Financial analysis of employee timesheets, ensuring accuracy of time allocations to projects and assisting in identifying potential inefficiencies or cost-saving opportunities.
* Perform detailed analysis of capital contributions, documenting and reporting on results to management.
* Ensure that all relevant documentation is accurately maintained and reported for audit and financial reporting purposes.
* Act as a key point of contact between the finance department and various project teams, facilitating communication regarding budget performance, financial queries, and project cost management.
* Identify potential financial risks related to cash flow, project costs, or other operational aspects, proposing risk mitigation strategies.
* Ensure compliance with local financial regulations, working closely with auditors and compliance teams.
* Review and assess the company’s insurance policies, working with relevant stakeholders to ensure sufficient coverage.
* Develop insurance cost forecasts and budget recommendations, adjusting for any expected or unforeseen policy changes or claims.
Candidate Requirements:
* Part/Newly Qualified Accountant with minimum 3 years’ commercial accounting experience.
* Experience in detailed cash flows, budgets, and financial forecasts.
* Proficient in multiple accounting software systems & proficient in MS Excel, Outlook, MS PowerPoint, MS Word etc.
* Self-starter with an ambitious attitude, flexible and willing to adapt to fast growth.
* Strong written and verbal communication skills in English.
* Strong analytical skills, problem-solving abilities, excellent attention to detail, and a team player with a proactive, “can do” mindset.
* Professional manner in dealing with queries from colleagues and internal & external stakeholders.
Interested in this Opportunity?
Please send your CV to Anne Quinn, Manager at industry@accountancysolutions.ie or call Anne on 01-6797990 for a confidential discussion.
#J-18808-Ljbffr