NTS Monaghan, County Monaghan, Ireland (On-site) Responsibility for the preparation of monthly management accounts with variance analysis on a timely basis Responsibility for the preparation of monthly project Cost Value Reconciliations (CVRs) Responsibility for month end close processes on company ERP system to include journal preparation, full balance sheet reconciliation, intercompany reconciliations, and maintenance of the general ledger.
Assessing and monitoring budgetary versus actual results and reporting on same Prepare management reports on a regular and ad hoc basis to support strategic decisions Year end audit file preparation Daily bank reconciliations across all company accounts Ensure timely preparation and submission of VAT, Intrastat returns, EC Sales lists etc Assist with quarterly and annual budgeting and forecasting processes Assist with Cash flow reporting & forecasting Complete regulatory returns as required Provide support for the day-to-day financial operations Provide support as required to the Financial Controller Ensure that all statutory reporting deadlines and requirements are met Liaise with company stakeholders including auditors and tax advisors Work closely with the Financial Controller to ensure sound financial controls exist within the company Provide backup & support to other finance team members Essential Criteria: 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 Desirable criteria: Project accounting / CVR Experience ERP experience, Microsoft D365 F&O Group accounting experience ROI Payroll experience What we offer: Health cash plan (after 6 months ) Private pension ( after 6 months) Life Assurance WFH policy after probationary period 3 months Enhanced maternity and paternity pay 3pm finish Friday On site parking Seniority Level: Mid-Senior level Employment Type Full-time Benefits: Health cash plan (after 6 months ) Private pension ( after 6 months) Life Assurance WFH Policy Enhanced maternity and paternity pay 3pm finish Friday