Senior Financial and Cost Accountant North Dublin

3 weeks ago

Dublin, Dublin City, Ireland ICDS RECRUITMENT CONSULTANTS LTD Full time

Senior Finance and Cost Accountant - North Dublin.

Key tasks and responsibilities:

• Prepare journal entries related to manufacturing accounting to support accurate & timely financial statements in accordance with US GAAP and corporate financial policies.

• Prepare account reconciliations to ensure proper balance sheet valuation, with appropriate accounting treatment for potential risk.

• Margin variance analysis (including PPV, Production and Absorption variances).

• Monitor variances to standard cost and investigate significant differences.

• Participate in other monthly close activities in area of responsibility.

• Calculate standard costing of products in SAP, including reviewing appropriate update of BOMs, Routings, etc. as necessary.

• Drive consistency and standardization of cost accounting in line with Corporate Policies.

• Finance Lead on process improvement projects related to costing of materials.

• Provide finance guidance aligned to the preparation of customer pricing simulations, financial analysis and modelling.

• Ensuring timely closing of SAP and subsequent reporting submissions to the head office.

• Business partner to functions across the manufacturing site and the wider finance community.

• Driving continuous improvement in the finance function.

• Delivers timely and comprehensive reporting (current and forecasting reports) of income statement, and balance sheet. Providing risk and commentary for top management.

• Preparation of Statutory Accounts, Regulatory and Revenue returns to a final review stage.

• Transfer pricing including reporting and liaising with internal external tax teams.

• Liaising with external and internal auditors.

• Participates in site strategic activities, providing relevant input and support for KPI's & organisational decisions.

• Ad-hoc reporting as required.

Interested candidates should have:

• Professional accounting qualification ACCA / CIMA / ACA.

• Minimum of 5 years' experience in cost accounting, preferably within a manufacturing environment.

• Ability to exceed internal customer expectations on delivery of information and financial support to achieve business goals.

• Self-motivated and ability to work on own initiative.

• Knowledge of lean initiatives and ability to drive continuous improvement.

• Excellent interpersonal skills and the ability to lead.

• Advanced Excel skills.

• Experience of working in a multinational environment.

• Experience with SAP and familiarity with in IFRS an advantage.

• Intelligence reporting – Power BI, Process Automation, Design Optimisation.

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