Financial Accountant
Location: Dublin 2. Type: Permanent. Salary: Negotiable . Reference# DH20041
My client, one of Ireland’s top places to work is currently hiring an Accountant to join their growing team. In this role you will be working as a member of the organsiations Finance team. This is an opportunity to join a high-growth organisation in a role concentrating on general finance with a strong emphasis on cost accounting. Excellent remuneration & strong career progression available for the right candidate.
Responsibilities
- Assisting in the preparation of monthly management accounts including accruals, prepayments and intercompany journals
- Preparing monthly fixed asset register and depreciation posting
- Assisting in maintaining all aspects of intercompany accounting and reconciliations
- Conducting balance sheet reconciliations
- Ensuring compliance with all accounting and fiscal technical and reporting requirements
- Preparing monthly analysis of consolidated costs versus budget and versus prior year for all support departments
- Preparing support packs for heads of department
- Following up on specific questions or items of concern resulting from monthly cost review
- Attending monthly/quarterly meetings with the financial accountant and support heads on cost review
- Reviewing invoices to be posted by accounts payable
- Assisting the financial accountant in the co-ordination of year end audits and on ad-hoc queries from partners
- Preparing and reviewing financial statements
- Running month end reports 2
- Reviewing headcount reports for accuracy and creating monthly headcount movement analysis
Requirements
- You are an ACA newly qualified accountant or 1PQE with experience in cost analysis
- You display strong IT skills and have excellent analytical and reconciliation skills
- You are a team player, with excellent communication and interpersonal skills
- You are a problem solver with the ability to meet tight deadlines
- You display strong attention to detail, planning and organizational skills