Senior Group Accountant

Recruiter
Cpl.
Location
Dublin City Centre, Ireland
Salary
Competitive salary
Posted
11 Sep 2020
Closes
11 Oct 2020
Ref
1906562
Job role
Group accountant
Experience level
Qualified accountant
Group Financial Accountant- working remotely until Q2 2021.

12 month contract to start asap

Duties:
  • Assisting in the preparing of the monthly management accounts for the group
  • Assisting with the closure of the month end ledgers on the ERP system
  • Responsible for all trading and statutory entities
  • Enforce the finance policies and procedures including but not limited to
  • Presentation and disclosure of transactions
  • Dealing with statutory audit queries
  • Ensuring a robust system of internal controls operates over all transactions
  • Ensuring a comprehensive month end file is prepared and reviewed to support all balances held including detailed schedules for accruals, provisions, and prepayments
  • Ensuring a full matrix is maintained of intercompany balances and that balances are agreed, confirmed, and reconciled monthly
  • Assist in the submission of monthly vat returns across all jurisdictions
  • Assist in the submission of CSO and regulatory authority returns
  • Assisting with ensuring all profit and loss account entries and balance sheet entries and accounts are posted correctly and reconciled monthly.
  • Assisting with posting monthly payroll costs and payroll allocations across the group
  • Coordinating with other finance functions to ensure all transactions and balance sheet balances are appropriately supported, in line with accounting standards and group policies
  • Ensuring all balance sheet accounts are appropriately reconciled on a timely basis and that these reconciliations are appropriately reviewed
  • Reporting monthly on anomalies and specific aspects to Group Controller


Ideal profile:
  • Qualified Accountant (ACA/ACCA) Big 4/Top 10 Trained preferred
  • 3+ years PQE
  • Advanced Excel

Please contact Natasha Bevan today on to hear more

To see the full job description please click apply.