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.

 

Responsibilities:

  • 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

Requirements:

  • 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 nicola.egan@collinsmcnicholas.ie

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 www.collinsmcnicholas.ie

Follow us on LinkedIn and connect with our Recruitment Consultants to discuss the latest jobs as well as our job searching tips and videos!


Firstname (required)

Surname (required)

Your Email (required)

Your phone

Upload CV (required)

Security Code captcha

Comment

Nicola Egan

Contact Consultant

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

Job Seekers Guide

cmcn_hr_color
Everything you need to know to find a job, including; how to prepare a CV and cover letter, how to prepare for a job interview, how to navigate the modern job market, and much more.
view more