Assistant Financial Accountant

4 weeks ago


Ireland CPL Healthcare Full time

Assistant Financial Accountant

My Client an Irish based wholesaler and distributor within the FMCG Industry have an immediate need for a Assistant Financial Accountant to join their Dublin based operations.

Key Responsibilities and Accountabilities

· Assist with the timely production of monthly management accounts

· Variance analysis - actuals versus budget and last year

· Calculation of accruals and prepayments whilst taking accountability for the results with supporting back up

· Managing intercompany accounts and reconciliations

· Preparation of month end reconciliations.

· Assist in the preparation of the Group's annual financial statements and annual audit.

· Liaise with auditors and assist in the preparation of stat accounts

· Assist in the preparation of budgets, forecasts and key performance indicators for the Group.

· Assist in the monitoring of financial controls for the Group.

· Documentation of Process and Procedures

· Statutory reporting to governmental and regulatory bodies

· Support and guidance for other departments within finance such as Stock, Accounts receivable, Accounts Payable

Essential Criteria

To be considered for this role, you should display the following:

· Part Qualified Accountant (ACA, ACCA, CIMA, IATI)

· Competent in IT i.e., Microsoft office, and in particular, extensive experience with Excel

· Ability to work on their own initiative

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