Accountant

3 weeks ago


Dublin, Dublin City, Ireland Adecco Ireland Full time
Are you an Accountant, with at least 4 years of experience, and in search for your next career move? If so, we might have the right opportunity for you

Job Purpose:
We are seeking a dedicated and detail-oriented Accountant to join our dynamic finance team in a fast-paced environment.

The ideal candidate will possess strong analytical skills and the ability to manage multiple financial tasks for our group entities in Switzerland and Ireland for our business in Europe.

This role requires the ability to work, both independently and collaboratively, to ensure the accurate and timely reporting of financials and efficient execution of accounting tasks in support of the business.


Your role will be vital in ensuring the integrity of the General Ledger, efficient finance support to the business, timely reporting of financials in accordance with local FRS requirements and internal accounting policy, timely submission of VAT and Tax related tasks in accordance with local tax authority while advising on technical accounting and optimizing internal processes.


Key Responsibilities:

  • Accounts Payable:
*Accounts Payable management of the entire lifecycle, including approvals, posting, and filing invoices, of third-party invoice and expense claims of both internal and external stakeholders.
*Manage corporate card spending and reimbursements with system (Zeno) and with guidance from T&E & other related Policies.
*Bank Management: responsible for payment run for group entities, recording transactions, setting up payments, and reconciling accounts for group entities
*Assist with the weekly Cash Flow Forecast and ensuring low variance between the forecast and actual cash flow.
*Ensure all transactions are in compliance with accounting policy and business model.
*Manage the finance generic inbox, including triaging and addressing requests

  • General Ledger Include Asset Management
*Manage and ensure monthly closing process is in accordance with local FRS requirements and internal timeframes.
*Perform analysis on Balance Sheet and Cash Flow Flux and update on TM1 portal.
*Prepare balance sheet reconciliations on Blackline portal.
*Manage fixed assets register such as asset depreciation, capex expenditure and in accordance with local FRS requirements for designated group entities
*Prepare and manage VAT statutory submission, reconciliation between the VAT accounts and forms.
*Liaise with tax agent on yearly tax submission and draft tax computations including Annual Year-End Tax Package with Finance manager.
*Preparation of Financial statement for statutory reporting in accordance with the local FRS requirements.
*Preparation of necessary documentation and liaise with External auditors in the audit process and annual reporting matters

  • Other
*Support in budgeting process
*Adopt continuous improvement in the daily operations, engaging in continuous improvement projects
*Support implementation of new financial policies
*Ensure SMART goals and objectives are developed, finalised and approved by February of each year.

Education, Skills, and Experience:
*Possess a Degree in Accounting/Finance or equivalent.
*Fully qualified ACA/ACCA/CPA/CA or equivalent.
*Possess a strong understanding of accounting principles and practices
*Proficient in English (written and verbal) is a must, German is advantageous.
*Proficient in MS office particularly Excel skills. Good working knowledge of SAP required. Experience in Blackline will be an advantage.
*At least 4-5 years of experience in financial accounting in international companies.
*Working knowledge of taxation and treasury will be an advantage.
*A self-starter, problem solver with strong analytical skills.

If the role interests you, please get in touch via email.
If you are interested in other roles or career change, please do not hesitate to contact me too.

Adecco is an equal opportunity employer

Adecco Ireland is acting as an Employment Agency in relation to this vacancy.
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