Financial Accountant, One year contract, Dublin.
My Client has an opening for a Financial Accountant based in their head office here in Dublin.
This is a one year contract, based in Dublin, which may go to a permanent position. Salary is up to €60K pa plus benefits such as family health cover, pension, social club, canteen, life cover, parking but also close to public transport.
The primary responsibility of the Financial Accountant is to ensure the timely and accurate reporting of the financial position and performance of the trading business units.
The Financial Accountant role:
Work with external auditors on various requests for analysis and information.
Prepare monthly management accounts of assigned entities
Reconcile and resolve Profit & Loss and Balance Sheet ledgers
Prepare journal entries for month end, quarter end, and year end close
Prepare, correct and allocate SG & A expenses to business units
Record monthly standard accruals and including ACS monthly invoices
Ensure appropriate recharge of iExpenses for employees in a timely manner
Follow up with queries from Business units.
Prepare financial analysis and management reports for internal and external use
Report company performance within corporate reporting deadlines.
Complete General Ledger reconciliations on a monthly basis.
Prepare Profit & Loss margin reports for the distinct business units.
Fixed Assets Accounting
Support the Business Units in variance analysis and accurate reporting.
Assist in the maintenance of documentation of policies, procedures and controls.
Oversee and assist junior Accountants, Accounts Administrators etc.
Prepare ad hoc management reports as needed
BA in Accounting and ACCA, CIMA, ACA, CPA or equivalent
Knowledge of financial accounting, cycle counting, physical inventory, bank reconciliations & cost accounting.
Good knowledge of Oracle a plus
MS Office and Advanced Excel skills
Experience in a Shared Services environment preferred.
Previous Financial Analysis/accounting experience (4 plus years post qualification experience).
Have a proven track record of consistently delivering results.
If you are interested in this Financial Accountant's position please do apply through the site with your CV or contact John Finn directly at ManpowerGroup for more information and a for a confidential call: 01 645 5222, Mobile: 087 621 4254 (Outside normal business hours)