Accountant (Part Qualified)

DESCRIPTION You will be responsible for: preparing monthly accounts to trial balance for review;full and detailed reconciliations of all balance sheets accounts and for detailed overhead analysis to support management account. This will be for a UK based company but you will be based in our Dublin offices. You will report directly to the Financial Controller ESSENTIAL CRITERIA • Part-qualified with minimum 4-5 years' experience within accounts. • Significant experience in the area of Balance Sheet reconciliations • Finance software experience (Intact, Sage - preferable but not essential) • Ability to work with significant volumes of data to investigate and arrive at a point which allows an information based    decision to be made • Ability to work on their own to deliver results within a short period of time • Dealing with 3rd parties where necessary to resolve issues identified in reconciliations. • Audit experience, • Ability to work effectively under time and delivery pressures - DESIRED CRITERIA Your Day: • Responsible for all Balance Sheet Control Account Reconciliations • Fixed Asset review and depreciation calculations • Stock valuation reconciliation and provisions • Accruals and Prepayments • Inter-company transactions, foreign and domestic • Posting of all Nominal Journals on an on-going basis and at period end • Preparation and review of Employee expense claims • Salaries, Revenue, Pension and expense control account reconciliation • Preparation of VAT returns • Working on multi-currency ledger • Assist in Monthly Cash-flow - and cash forecasts • Management and control of accounts payable function to include supplier reconciliations, payment preparation and allocation as well as resolution of queries. • Online payment processing • Adherence to strict deadlines • Ensure confidentiality of data • Assisting in preparation of audit files for year-end • In conjunction with the Finance Director ensure a best practice financial control structure exists within the Company