Senior Financial Accountant, Dublin

4 weeks ago

Dublin, Dublin City, Ireland Leinster Appointments Full time

Role Summary:
We are looking to recruit a Senior Financial Accountant to join our Finance team reporting directly to the Head of Finance and Business Insights.
You will play an important role in our finance team in a senior position with responsibility for monthly accounts, cashflow management and business partnering with the wider team.
Role is a hybrid working role – 3 days in the office to promote teamwork and cross departmental collaboration and 2 days working from home. Role Responsibilities:

• Assist with production of monthly management accounts packs within 10 working days with responsibility for specific areas of the P&L and Balance Sheet;

• Prepare monthly departmental cost analyses and lead monthly department head cost reviews, focussed on business partnering to drive performance improvement;

• Work closely with commercial and operational teams on reporting and providing finance support to departments across the business;

• Work closely with Head of Finance & Business Insights on cross functional projects;

• Work with the Senior Team on annual budget and quarterly forecast submissions;

• Involvement in the year-end statutory audit with specific responsibility for specific areas of the main trading companies;

• Prepare weekly cashflow forecasts and liaise with Merchandising team on stock intake and Accounts Payable on cash ouflows;

• Assist with monthly payroll processing and reviews;

• Assist with Revenue preparations/submissions – VAT, PAYE, Intrastat, VIES

• Work with Supply Chain and Operations team on stock management including support with stocktakes, cycle counts and adjustment or store stock;

• Support Loss Prevention team with analysis and dashboard insights;

• Ownership of 3PL profit and loss accounts at a customer level;

• Ownership of month end balance sheet reconciliations for specific areas;

• Continuous improvement of finance processes focusing on efficiency gains and enhancements to be derived from the new ERP system.
The Person
• Qualified Accountant with at least 3-4 years post qualification experience;

• Experience working in a commercial finance or operational finance role within a FMCG, retail, manufacturing or distribution environment a distinct advantage;

• Strong technical accounting skills with up to date knowledge of relevant IFRS standards;

• Strong appreciation of a robust framework of internal controls and reconciliations;

• Advanced excel user and strong system skills required
The PackageSalary: up to €Neg
22 days annual leave (plus 10 days bank holidays)
Sick Pay ( following probation passed)
Bonus scheme ( up to 10% of annual salary)
Pension following 1 years' service
Paid Maternity/Paternity following 1 years' service
Healthcare contribution following 1 years' service
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