Financial Controller in Sandyford- Hybrid
2 weeks ago
Financial Controller Role
Permanent role
Location: Dublin 18 - 3 Days a Week
Working with: CFO
Monthly P&L/Balance Sheet Reporting:- Manage month-end process and timetable in line with reporting deadlines.
- Preparation of consolidated month-end accounts and reporting pack including P&L, Balance Sheet, Cashflow and KPI's.
- Investigation of variances versus budget and prior year and provide commentaries.
- Implement robust procedures to ensure accuracy of the accruals and the reported figures.
- Implement measures to speed up the reporting timelines.
- Ensure suitable internal control systems, authorisation controls and reconciliations are maintained and reviewed.
- Review and authorise bank payments ensuring correct approvals have been obtained.
- Identify and implement ongoing process improvements.
- Ensure accounts are prepared in accordance with accounting standards.
- Ensure tax, audit and statutory compliance.
- Maintain/update the Accounting software and chart of accounts.
- Organise external audit timetable with auditors.
- Manage audit work program and audit queries so that all requests are dealt with in a timely way.
- Implementation of internal control recommendations.
- Preparation of corporation tax computation and filing.
- Preparation of final statutory accounts for filing.
- Ensure cash is prioritized to meet payroll, supplier, tax, loan and other payment commitments.
- Maintain weekly cashflow forecast in order to plan for future cashflows.
- Review day to day operation of finance function and seek to eliminate inefficiencies.
- Expand knowledge of group CRM and Finance systems to further integrate and automate financial processes as far as possible.
- Review and update financial policies and procedures and develop new ones as necessary.
- Manage AP, AR and billing teams ensuring best practice is implemented.
- Performance management and review of KPI's.
- Professional accounting qualification.
- Minimum 5 years post qualification experience.
- Excellent IT skills.
- Excellent organisational and communication skills.
- Strong attention to detail.
- Ability to work to strict deadlines.
- Ability to work on own initiative.
- Financial Controller
- Finance Manager
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