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Qualified Management Accountant
2 months ago
Qualified Management Accountant
Our client, a very successful firm in the Automotive Sector, is looking to recruit a Management Accountant for a permanent role. Reporting to the Finance Manager, the successful candidate will be an integral part of the Finance team. This role is based in Dublin 12/22, and will be a minimum of 4 days in the office, so this location must suit you. This role may suit someone who wishes to transition from a practice to an industry role.
The Role:
- Responsible for all accounting and reporting, including management accounts, periodic budgets and forecasts for 2 divisions and the key Finance Department point of contact for both divisions.
- Monthly sales and margin reconciliation and analysis for the said divisions.
- Responsible for all accounting and reporting, including periodic budgets and forecasts for the Overheads and Advertising ledger codes.
- Preparation and submission of a bi-monthly VAT return.
- Internal fleet car pricing, accounting, analysis and reporting as well as the key point of contact thereon with the internal fleet team.
- Responsible for monthly and periodic dealer payments, account reconciliation, analysis and reporting.
- Liaise with Product Department on vehicle pricing, margin analysis and related reporting.
- Review costings, analysis and sponsorship agreements with the Marketing Department and issue related reporting.
- Participate in annual audit and ensure it is run in a smooth & efficient manner.
- Review and completion of monthly balance sheet reconciliations.
- Preparation and submission of data for the annual insurance renewal.
- Ensure all internal controls are adhered to.
- Providing cover for other administrative tasks.
- Maintain effective working relationship with external partners and internal colleagues.
- Ad hoc tasks required by the Finance Manager.
The Person:
- Accountancy qualification, ACCA, CPA, ACA or CIMA.
- Strong analytical skills and attention to detail.
- Experience in Monthly reporting, including Budgets and Forecasts, an advantage.
- Deadline driven with an ability to work in fast paced environment, able to respond to changing demands and can prioritise work effectively.
- Ability to communicate clearly as part of a team.
- High level of proficiency with MS Excel and financial IT systems.
- Flexible, adaptable and proactive approach.
