Financial Accountant | Collins McNicholas

Financial Accountant

  • Reference: 12345
  • Job Type: Permanent
  • Location: Offaly, Westmeath
  • Category: Accountancy & Finance

Financial Accountant required for Manufacturing site in Co.Offaly.

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily:
• Have responsibility for the integrity and management of the accounting ledgers
• Be responsible for producing the monthly financial accounts package within 5 working days according to US GAAP rules
• Perform intercompany reconciliations, revenue cut-off, sales & COGS reconciliations, deferrals & amortization, Balance Sheet and P&L analysis, cost allocations.
• Be responsible for the monthly internal reporting requirements, i.e. monthly flash review, site reporting, MFS, review budget/actual/forecast
• Preparation of the Statutory Accounts (FRS102) and annual Corporation Tax computations
• Perform a key role in the preparation and compilation of annual budgets and forecasts for the plant
• Review Internal Control procedures (for SOX compliance) and assist with internal and external audits
• Transfer Pricing analysis and preparation of preparation of Transfer Pricing Template to Corporate
• Preparation and calculation of R&D Tax credits reclaim and grants
• Any other duties as requested

Minimum 5 years relevant experience within a manufacturing operation
Experience with ERP systems (Oracle or Movex experience will be advantageous)
Knowledge of US GAAP and FRS102
Experience of working within a small team in a diverse environment
Excellent working knowledge of Microsoft Office Package

For further information on this role, please contact Ita Hodder on 09064 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 at

For more information on Collins McNicholas, contact one of our five branches across Ireland in      Dublin,      Cork,      Galway,      Sligo,      Athlone

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Ita Hodder

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