Financial and Operations Accountant required with 3 years plus experience in a manufacturing environment. Permanent. Co Galway. West side of city. Hybrid
Responsibilities
- Prepare monthly management accounts and reports.
- Prepare Analysis & report findings to highlight business issues & recommend actions as necessary.
- Prepare annual budget & rolling forecast excel models and complete variance analysis.
- Complete reports and analysis for Group on budget submission.
- Closing out month end procedures including post all monthly GL postings including accruals, prepayments, complete of all monthly reconciliations
- Manage cash flows position and perform IBB transactions when required
- Monitor the control of accounts receivable and payables and deal with any queries arising
- Prepare monthly salary run and review weekly wage calculations
- Calculate BIK on health care benefit for deduction on weekly and monthly payrolls
- Review the submissions of Revenue returns (Intrastat, VAT, Payroll Submissions)
- Oversee the maintenance of the Fixed Asset Register
- Prepare grant data for grant applications
- Cross-functional working with Customer Operations, Supply Chain, Production, Engineering and HR teams
Requirements:
- Qualified Accountant (ACA, ACCA, CIMA)
- Preferably 3 years’ experience in a similar role in a manufacturing organisation
- Experience with SAP or similar ERP systems
- Excellent attention to detail /accuracy
For a confidential discussion and more information on the role, please contact Noeleen Stewart.
noeleen.stewart@collinsmcnicholas.ie
091 706712