Group Management Assistant Accountant

Location
Dublin City Centre, Ireland
Salary
Competitive
Posted
13 Feb 2019
Closes
13 Feb 2019
Ref
1782231
Our client a specialist insurance provider have a new Group Management Accounting Assistant job in their Group Finance team. This is suitable for a part-qualified Accountant with experience in management accounting and previous experience in the Financial Services sector. The Group Management Assistant Accountant will support the production of Group and subsidiaries annual budget and quarterly forecasts and monitor daily and monthly expenses. Job details: Assist in Group and subsidiaries annual budgets and quarterly forecasts by liaising with business areas. Assist in the compiling, monitoring and reporting on the financial impact of actual costs against budget and forecast and monitor on a monthly basis. Assist in the analysis and investigation of expense drivers. Reconcile monthly control accounts, including intercompany reconciliation. Prepare schedules to support financial and regulatory reports and tax filings associated with the expense base. Preparation of Group consolidation journals, eliminations, group intercompany reconciliations and foreign exchange impacts. Assist with the Accounts Payable process of subsidiaries in the Group ensuring timely and accurate supplier payments. Develop strong relationships across the Group. Ensure any points raised by either internal or external audit are promptly resolved. Skills/Experience: Part qualified Accountant (ACA, ACCA or CIMA) Minimum 2 years relevant work experience preferably in financial services, management accounting experience would be an advantage. Experience in general accounting and control/reconciliation tasks with a strong control mentality. Excellent computer skills - Microsoft Word, Excel, and PowerPoint. Experience with general ledger packages, in particular SAP and budgeting/forecasting software such as Oracle Hyperion Planning. Excellent time management and ability to work to tight deadlines. If you are interested in this Management Accountant job or other accounting jobs in Financial Service, please contact Grace Caraher on 01 662 1000 for full details.

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