Management Accountant

3 hours ago


Dublin, Ireland Xeolas Pharmaceuticals Full time

Management Accountant Reporting to: Finance Manager Responsibilities: Ensuring all Company reports are issued in accordance with deadlines weekly/monthly variance reports, productivity, key cost controls, financial data Prepare monthly management accounts and monthly consolidated reports,detailed variance analysis and commentary on Actual Vs Budget Uncovering process improvements and efficiencies; develop analytic tools and techniques to control costs and improve financial reporting; analysing trends. Reviewing costings and analysing various cost centres across the business to ensure the most cost-effective processes are in place. Providing planning and cost controlling support for all projects Management of Inventory Accounting process in terms of accurate valuations, cycle count results and control/system issues Fixed asset accounting with responsibility for maintenance and control of all Capital Expenditure items Assist in the preparation of budgets and forecasts Review and analysis of overhead spend and forecast of future spend Support in preparation of annual budget, monthly forecasting and target setting Develop and build management dashboards and KPI reports as the business expands and develops Assist the R&D/ Quality/ Operations teams in optimising R&D recording and analysis Preparation of VAT, VIES / Intrastat returns and requirements Ad-hoc process improvements and systems projects Qualifications / Experience Qualified/ Part-Qualified accountant with 3+ years industry experience will be considered Previous Pharma industry experience an advantage. Experience in using an ERP/ accounts software package Excellent interpersonal, communication, analytical and problem-solving skills. Excellent attention to detail. Must be able to work effectively both as part of a team and individually. Competent in IT, MS Office including medium to advanced Excel ability with strong analytical capability. Ability to work on their own initiative with a focus on process and system improvement



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