Financial Accountant

Job DescriptionJob Title: Financial Accountant- Contract, Position 12-14 months - Maternity Leave Cover Salary: € 60k- €65K Location: Monaghan/ North Dublin - Either sites( Hybrid, 2 days WFH) Ref: S12027 Description of Role: Our client is now seeking a experienced Financial Accountant to join their growing team on either sites in North Dublin or Monaghan. This role is to develop and support financial accounting and reporting agenda in line with key defined milestones. To work alongside the financial controller and the finance team to maintain financial controls and compliance in line with business policies/processes and legal requirements Requirements: Knowledge of Company systems and Finance working practices An understanding of Accounting Principles and UK GAAP Relevant Financial Qualification (Relevant degree, ACCA/CIMA) Experience in Oracle finance system Knowledge of Finance Legislation Computer Literate US GAAP High attention to detail and accuracy High self-motivation Energetic and enthusiastic Highly organised and deadline focused Adaptable Flexible Positive outlook Inquisitive / challenging Persistent Respectful Team player with the ability to work on own initiative Key Duties & Responsibilities: Management of fixed asset registers & period depreciation calculations.

Management of the balance sheet and cash book. Monthly reconciliations of key balance sheet accounts Year end tax packs preparations Completion of VAT/RCT Returns Assist with the annual statutory accounts and liaising external auditors Month end Jnls (accruals, unbilled revenue, salary jnls etc) Review weekly and monthly Salaries Review Payment runs Maintaining and developing financial controls to progressively ensure 100% compliance & zero audit issues. Support internal and external audits by providing required documentation and explanations.

Analyse financial data and identify variances or trends. Reporting & Compliance: Produce the monthly financial management report for Directors with appropriate commentary. Completion of VAT Returns, EC Sales List and all ONS returns.

Completion of the annual statutory accounts and liaising external auditors. People Management: Adhoc: Support one-off requests from the Financial Controller and other members of the Leadership/ Management Team. For more information please send your CV to Bernie in confidence through the link.

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