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Financial Accountant

Financial Accountant – Mayo


The Financial Accountant will take a hands-on role in the accounting operations and financial reporting of the facility.


Responsibilities:

General Ledger & Fixed Assets:

  • Contribute to month-end close and related duties.
  • Bank reconciliations.
  • Debt analysis and reconciliation.
  • Maintain intercompany schedule and related interest charges.
  • General account analysis, investigation, and reconciliation, as required.
  • Prepare journal entries for approval and posting.
  • Maintain fixed asset master, reconciliation to GL, and prepare depreciation expense.
  • Provide and review inventory cost reports and assist in the inventory cycle counting process and related reconciliation back to the general ledger.

Financials & Internal Controls:

  • Facilitate the preparation of monthly financial statements in accordance with Accounting Standards.
  • Coordinate with FP&A and assist on forecast, budget preparation and analysis.
  • Perform monthly financial statement analysis and change causal investigations and communicate on such matters as needed.

Tax Reporting:

  • Facilitate preparation of tax returns.
  • Provide external tax accountants with tax return supporting documentation, as requested.

Purchasing & Other:

  • Review purchase requisitions to ensure appropriate GL coding and verify larger purchases have been accessed by Senior Management.
  • Prepare and submit grant applications.
  • Prepare and Submit CSO returns and other required returns.

Requirements:

  • Qualified ACCA/ACA/CPA.
  • Ideally 3-5 years post qualified experience in a manufacturing industry related role.
  • Financial and Management Accounting background.
  • Experience in analysing financial data and report preparation & presentation, knowledge of Irish GAAP.
  • Strong accounting knowledge of AP, AR, Inventory & GL, and month-end close.
  • Experience in D365 would be an advantage and strong in Excel.

For a confidential discussion and more information on the role, please contact Noeleen Stewart.

noeleen.stewart@collinsmcnicholas.ie

091-706712

Westport, Castlebar, Ballina, Claremorris, Ballyhaunis, Kiltimagh