Financial Accountant - Drogheda

Dublin North, Ireland
Competitive salary
11 Oct 2019
10 Nov 2019
· Manage and complete all end-of-month close processes to prescribed timelines

· Processing of all weekly and monthly Journals for Payroll, Accruals, Prepayments, Stock movements etc...

· Assist with month end report preparation for Corporate reporting

· Weekly & Monthly Forecasting for Sales, Profitability, Overheads etc

· Full responsibility for overview of Credit Control, chasing payments, dealing with customer invoice queries and ensuring all Sales invoices and processed accurately and on a daily basis

· Full responsibility for overview and maintenance of Creditors Ledger

· Preparation and maintenance of daily weekly Cash Flow statements. Circulation of weekly Cash Flow Management & Status Reports to the Director of Finance and Site Lead

· Review of daily Production Sales/Costing sheets and follow up with the Operations Manager in relation to excessive labour costs or reduced production outputs including full Post Cost Analysis

· Authorisation of Bank Payments & Receipts and Weekly Bank Reconciliations

· Reconciliations of Stock in conjunction with Warehouse Manager

· Weekly/Monthly updating and maintenance of Fixed Asset Register & Depreciation Schedule

· Track all capital spend and monitor CIP account detail

· Sign off on weekly and monthly Payroll

· Backup for Weekly & Monthly Payroll Processing

· Reconciliation of all Balance Sheet Accounts at month end

· Tracking of P&L accounts on a weekly basis to ensure accurate postings

· Tracking and Reporting KPI's relative to the Finance Department

· Responsibility for supporting staff within the Department

· Revenue & Statutory Submissions

· Revenue & Corporate Government Compliance

· Responsible for streamlining the current accounting processes and implementing new controls and efficient processes

· Flexibility to assist in other departments when required

To see the full job description please click apply.

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