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Financial Accountant

3 months ago

Galway, Galway, Ireland Cpl Full time

Financial Accountant– Mayo – Hybrid

My client, a Co. Mayo based manufacturer, with a US parent and global operations spanning all continents, seeks to hire a new Financial Controller to join their team. You will be a fully qualified accountant. This is a permanent role, working on a hybrid basis with a competitive salary package.

RESPONSIBILITIES

General Ledger & Fixed Assets

· Contribute to month-end close and related duties.

· Bank reconciliations.

· Debt analysis and reconciliation.

· Maintain intercompany schedule and related interest charges.

· Analyse G&A allocations to other cost centres.

· General account analysis, investigation, and reconciliation, as required.

· Prepare journal entries for approval and posting.

· Maintain fixed asset master, reconciliation to GL, and prepare depreciation expense.

· Provide and review inventory cost reports and assist in the inventory cycle counting process and related reconciliation back to the general ledger.

· Provide support for other corporate entity transactions.

Financials & Internal Controls

· Facilitate the preparation of monthly financial statements in accordance with Accounting Standards.

· Coordinate with FP&A and assist on forecast, budget preparation and analysis.

· Perform monthly financial statement analysis and change causal investigations and communicate on such matters as needed.

· Collaborate in financial consolidation file maintenance and enhancements.

· Continuously assess the accounting system effectiveness and drive improvements.

· Create, test and maintain internal controls and related documentation.

· Liaise with financial statement auditors, prepare client schedules, and provide requested supporting documentation.

Tax Reporting

· Facilitate preparation of tax returns.

· Provide external tax accountants with tax return supporting documentation, as requested.

Purchasing & Other

· Review purchase requisitions to ensure appropriate GL coding and verify larger purchases have been accessed by Senior Management.

· Ad hoc projects and reporting, as required.

· Prepare and submit grant applications.

· Prepare and Submit CSO returns and other required returns.

QUALIFICATIONS, EDUCATION & EXPERIENCE

· Qualified ACCA/ACA/CPA.

· Ideally 3-5 years post qualified experience in a manufacturing industry related role.

· Financial and Management Accounting background.

· Experience in analysing financial data and report preparation & presentation, knowledge of Irish GAAP.

· Intermediate to advance Excel skills.

· Strong accounting knowledge of AP, AR, Inventory & GL, and month-end close.

· Critical and effective problem solving and decision-making skills with the ability to work on one's own initiative to resolve competing priorities and with minimum supervision.

· Excellent verbal & written communication and organizational skills.

· Excellent attention to detail and ability to adapt to change are key to this role.

· Be a strong team member with the ability to identify and drive efficiency improvements.

· Experience in D365 would be an advantage.

· Other Considerations

Physical Demands

· Occasional work may be done in an ISO Class 7 cleanroom environment. Powder free gloves, face masks, hairnets, gowns, and shoe covers must be worn.

· Because smokers continue to shed thousands of smoke particles even hours after smoking a cigarette and these particles will damage our products, only non-smokers are permitted to enter or work in the cleanroom.

· As a result, the successful candidate must be a nonsmoker.

If interested, please forward your most updated CV to

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