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Corporate Accountant
3 weeks ago
Opportunity for experienced Corporate Accountant to join Utilities Services team based in Dublin on 12 month contract in Hybrid role. This role offers a great opportunity to learn the business as you will be working with members of the Ireland leadership team (reporting on their Overhead performance).
Salary 45-55k with Health
Overview of the role:
Candidate will ensure the efficient running of the portfolio and the on-time delivery of accurate monthly accounting and financial reports.
Corporate reporting: Completion of Vector packs to report the performance of the business to Group (PLC).
Duties of the Role include:
- Complete monthly balance sheet reconciliations (Workday) for review, assist internal control and external audit.
- Corporate Reporting: Vector Upload and Error controls for all entities in vector Reporting Month.
- Run Vector reports, reconcile to Management Accounts
- Forecast and Budget - From Adaptive to Vector
- Assist with Monthly management accounts of Overheads, related budgets, forecasts and long term plans.
- Monthly Intercompany Reconciliations and clearing accounts correction
- Treasury and Financing Instructions (Quarterly)
- Overheads Review of all entities with Assistant Accountant
- Review of F1 and Budgets for Overheads
- Completion of Annual Workday to Stat files along with review of Statutory accounts
- Work with the Finance team to develop actions as required.
- To assist the department owners with key financial information required to manage their departments
- Completion of monthly ad hoc cost reviews and audits
- Drive technology advancements within Finance and the rest of the business.
Required skills for this role:
- ACA, ACCA, CIMA, CP or equivalent.
- At least 3 years experience in a similar environment.
- Strong IT and systems skills (with a focus on Financial Systems and controls)
- Effective time management skills
- Workday, Concept, Excel, Google applications, Power BI.
- Clearly communicate and report performance at month end
- Strong organisational skills.
- Experience with Workday financial systems and Knowledge of Google applications is desirable.
- Good communication skills
If interested please send updated CV to
#J-18808-Ljbffr
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