Assistant Accountant- The Midlands | Collins McNicholas

Assistant Accountant- The Midlands

  • Reference: Aj51100
  • Job Type: Permanent
  • Location: Longford, Roscommon, Westmeath
  • Category: Accountancy & Finance

This role will report to the Financial Controller and will be responsible for the preparation of financial statements based on the general ledger. This involves a good understanding of both accounting and finance to ensure the financial integrity of the Statutory accounts.



  • Reconciliation of the UK Intercompany transactions on the ERP system, MS Dynamics AX
  • Maintenance of the UK Debtors Ledger
  • Administration and resolution of end customer claims and disputes
  • Interco Creditors Reconciliation/Sign Off
  • Bank Account Reconciliations – Incl. Foreign Currency
  • Management of the month end close process to include preparation of journal entries, accruals etc..
  • Preparation of General Ledger reconciliations
  • Preparation of Monthly Reporting Pack, P&L, Balance Sheet
  • Preparation of UK VAT, Vies and Intrastat Returns
  • Point of contact for external Financial and Tax auditors
  • Budget process support
  • Participation in Site and KMD Projects when required
  • Group policies and procedures are adhered to
  • Monthly Accounts preparation within Group timelines
  • General Ledger reconciliations


  • Part Qualified Accountant
  • Working knowledge of monthly reconciliations and identifying opportunities for development within existing control procedures
  • High awareness of current technical accounting and reporting requirements
  • Computer literate with good excel skills and solid understanding of accounting software principles
  • Strong technical ability with financial analysis and reporting skills
  • Intercompany accounting experience
  • Excellent understanding of operational controls
  • Effective time management, planning and organisational skills

For a confidential discussion and more information on the role, please contact Nicola Egan on 090 64 78104 or email

For more information on our Recruitment and HR Services and to see a full list of our available jobs across Ireland, please visit our website

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Nicola Egan

Contact Consultant

  • Nicola Egan
  • Senior Recruitment Consultant
  • 09064 50668
  • Connect with Nicola

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