Management Accountant- Eastpoint Business Park

Job Description

Great opportunity for a strong Part Qualified or Qualified Accountant with a leading Service and Consultancy organisation based in East Point Business Park.

 

• Office based role
• Strong training, development, accounting exposure and growth opportunities
• 25 days annual leave
• Parking

Salary DOE €50,000 - €60,000

Directly reporting to the Head of Finance you will take ownership in producing financial information, including monthly accounts and detailed forecasts and prepare balance sheet reconciliations. The role also includes producing reporting data to satisfy information requirements including monthly commentary. The roles involves liaising with all departments to provide relevant information to decision makers and preparing key drivers variance analysis. We are looking for a motivated individual who is used to working in a KPI orientated environment within a finance department to join our team.

 

Core Responsibilities

• Provide accurate and prompt information to the business.
• General ledger postings including booking of all accruals and prepayment.
• Preparation of monthly management accounts for comparison against budgets, highlighting and reporting variances including:
  • Balance Sheet reconciliation and investigation of any variances.
  • Revenue, revenue provision and bad debt provision analysis on an agreed cycle.
• Preparation of financial reporting information such as key cost analysis for quick decision making for Senior Management with monthly follow up and identification of action to keep the business on track.
• Manage information for providing business growth projections/forecasts.
• Commentary preparation for monthly management accountants and quarterly forecast packs.
• Preparation of the budgeting and quarterly reforecasting submissions.
• Development of excel models for use within the budgeting process.
• Undertake sensitivity analysis on budgets and forecasts.
• Cash flow management and cash flow forecast.
• Audit files preparation and assistance with the annual audit.
• Active participation in ad-hoc Projects.

 

Person Specification & Qualification:

• Minimum of 3-4 years relevant experience
• Strong month-end close experience
• Be able to demonstrate a sound knowledge of financial reporting procedures
• The ideal candidate must have the ability to organise and prioritise workload in order to meet strict deadlines.
• Strong excel and ERP skills
• Ability to work as part of a team and build rapport
• Honest, enthusiastic, detail orientated individual
• Have the ability to organise, manipulate and present large volumes of data using Excel spreadsheets
• ACA/ACCA/CIMA Part Qualified/ Finalist or Qualified Accountant
• Person qualified by strong experience may be considered for the position

 

Morgan McKinley is acting as an Employment Agency and references to pay rates are indicative.

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