Collins McNicholas

This globally recognised brand are looking for a Financial Analyst to join the business on a maternity leave contract basis. 

Responsibilities:

  • Month end process
  • Posting of Month End Journals.
  • Maintenance of Fixed Asset Registers
  • Calculation of Revenue Deferral
  • Balance sheet Reconciliations
  • Assistance in Preparation of Monthly Management Reporting Pack.
  • VAT Returns
  • Commodity code maintenance
  • Margin analysis with variation reporting
  • Dealing with Annual Audit queries in areas of responsibility.
  • AP Support
  • Month End Sales and Margin Analysis and Reporting
  • CSO Reporting
  • Assistance in Annual Budget and Forecasts preparation and submission to PLC.    
  • Other assistance on Reporting to Financial Controller as required.   

Job Requirements:

  • Qualified accountant with recognised body
  • 3-5 years’ experience in Financial and or Management Accounting.       
  • Experience in commercial trading environment.    
  • Competence in management of I.T. and experience in the use of Microsoft Office (Excel, Word, PowerPoint) and financial applications.

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