Financial Accountant - North Dublin


Priority Placements have been retained by a highly successful company to source an experienced Financial Accountant with excellent career progression opportunities.

Dublin North

Permanent

60000 - 70000

JC126

RESPONSIBILITIES

  • Preparation & review of overhead reports
  • Contractor accruals
  • Overhead Accruals & Prepayments
  • Sub ledger control accounts management
  • Preparing tax, VAT and duty recs
  • Preparing the monthly fixed asset schedules
  • Preparing the annual statutory accounts
  • Intercompany – Intra – matching of transactions and Inter-company reconciliations and Reporting of Inter / Intra at month end.
  • Balance sheet reconciliations review for all BS accounts including bank, tax & settlements
  • Allocating MSC across retailers
  • Supporting the YE and interim audit
  • Developing reports and working with the ERP Finance Analyst
  • Preparation of the group reporting
  • FIV tool freight queries – review and analysis
  • Review finance policies – adherence and set up of processes as required
  • Ad-hoc reports

REQUIREMENTS

  • Minimum 2 years qualified ACA/ACCA/CIMA/CPA Accountant
  • Excellent Excel skill
  • Good team player
  • Excellent communication skills
  • Ability to work in a busy environment
  • Ability to business partner with other finance departments

Submit your CV