Senior Company Accountant (ACCA, ACA)

Senior Company Accountant (ACCA, ACA) ____________________________________________________________________________________   Location : Dublin 2                                                                            Salary:  Negotiable Duration : Full Time Permanent                                                                    Fully qualified Accountant with 5 to 10 years or more industry experience required to join a services company in Dublin City Centre. The candidate will be reporting to the Company Directors and become an integral part of the Management Team. Knowledge of the Construction Industry a distinct advantage.   Responsibilities ·         Preparation of monthly management accounts (inclusive of P&L, Balance Sheet, Cash Flow Statements, Variance Analysis) ·         PAYE/RCT/VAT returns including managing any issues and ensuring requirements are met ·         Accounts to Trial Balance stage ·         Dealing with CRO, ensuring all returns are managed and up to date ·         Preparation, presentation and participation in Monthly Management Meetings if required ·         Account reconciliations, P35 returns, control accounts etc. ·         Preparation of Audit files in addition to liaising with Auditors ·         Completion of Bi-monthly VAT and Revenue returns ·         Assist and direct the finance/accounts team as appropriate ·         Setting up new and maintaining IT accounting systems and packages ·         All matters relating to Payroll - weekly /monthly, circulating payslips, control of overheads, control of wages percentage.   Desirable Skills ·         5+ years relevant industry experience (post qualification) working with SME. ·         SAGE, Bright Pay, COINS experience an advantage with a willingness to upskill on more ·         Good communicator and excellent analytical capabilities including proficiency in Excel ·         Excellent planning capabilities with a desire for continuous improvement ·         Willingness to show initiative and drive in addition to being a team player ·         Well-presented and professional with a flexible approach to work