Grade VII Project Accountant- Kilkenny onsite

3 weeks ago


Kilkenny, Kilkenny, Ireland Cpl Resources - Finance Full time

My client within the HSE have an immediate requirement for a Grade VII Project Accountant based in Kilkenny on an initial 9 month contract.

This role will be onsite with some flexibility following training.

Key tasks will include:
  1. Annual Financial Statements Process (Dec Year End)
  2. Audit – C&AG
  3. Project experience would be an advantage/SAP 4Hana systems experience
  4. Data analysis/Data cleansing in relation to transition to new Finance/Procurement system
  5. Month End Process
  6. Journal preparation
  7. Balance Sheet reconciliations
  8. Patient Income reconciliation
  9. Reconciliation of weekly/monthly files – Vendor payments/Payroll payment files
  10. Balancing of Bank to Ledger
  11. Bank payment authorisations
  12. Other Analytical work (eg. Aged Analysis/Reconciliation of various Reports to GL)
  13. Procurement Cards programme management (Staff credit cards)
  14. Cash-flow requirements (weekly requirements sent a week in advance) to HSE Corporate treasury
The ideal candidate will be:
  1. Ideally Qualified Accountant or Part Qualified (ACCA, ACA, CIMA)
  2. Proactive in resolving issues with a can do attitude

Contact Natasha today for more information.

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