Financial Accountant

Recruiter
Cpl Finance
Location
Dublin West
Salary
Competitive
Posted
04 Oct 2018
Closes
03 Nov 2018
Job role
Accountant
Our client based in Dublin West are currently hiring a Financial Accountant to join their dynamic team. Job Description A dynamic role needs to be filled, in a fast-moving organisation, dealing with process improvements, month end closers, Weekly operational and Finance KPI, Budgeting and reforecasting. This position will ensure appropriate financial controls are being adhered to, challenging where necessary and ensuring costs controls and drive performance deemed in the business. Key Responsibilities Assist in preparation of daily, weekly and monthly cash flow forecasts Responsible for weekly and monthly payroll Responsible for analysing data and report on variance Revenue recognition & Deferred Revenue calculation Prepare bank / creditors reconciliations as required Assist in preparing VAT returns Assist with a wide variety of ad-hoc management reporting requirements Preparation of month end journals prepayments, accruals to Sage 200, Wage & salary journal Preparing balance sheets reconciliation Posting Depreciation To aid in the preparation of information for the annual budgets To assist with the preparation of monthly Management Accounts and forecasts to strict deadlines Deal with outstanding queries through liaising with assistant accountants Taking on additional responsibility during holidays Assisting financial controller with presentations Preparing reports, charts, tables and other exhibits as requested by management for various projects Process supplier payments as required Working with junior accountants to bring accounts to a close as per the monthly reporting calendar. Other Ad hoc duties, this list is not exhaustive Skills Required Qualified accountant with 2 years post qualification experience Advance level excel preferably pivots, sumifs/vlookup Analytical experience is a distinct advantage Knowledge of working capital movements Experience with Sage 200 is preferable but not essential For more information please call Rachel on 015005911.

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