Senior Financial and Cost Accountant North Dublin

3 weeks ago

Dublin, Dublin City, Ireland ICDS RECRUITMENT CONSULTANTS LTD Full time

Senior Finance and Cost Accountant - North Dublin.

Key tasks and responsibilities:

  1. Prepare journal entries related to manufacturing accounting to support accurate & timely financial statements in accordance with US GAAP and corporate financial policies.
  2. Prepare account reconciliations to ensure proper balance sheet valuation, with appropriate accounting treatment for potential risk.
  3. Margin variance analysis (including PPV, Production and Absorption variances).
  4. Monitor variances to standard cost and investigate significant differences.
  5. Participate in other monthly close activities in area of responsibility.
  6. Calculate standard costing of products in SAP, including reviewing appropriate update of BOMs, Routings, etc. as necessary.
  7. Drive consistency and standardization of cost accounting in line with Corporate Policies.
  8. Finance Lead on process improvement projects related to costing of materials.
  9. Provide finance guidance aligned to the preparation of customer pricing simulations, financial analysis and modelling.
  10. Ensuring timely closing of SAP and subsequent reporting submissions to the head office.
  11. Business partner to functions across the manufacturing site and the wider finance community.
  12. Driving continuous improvement in the finance function.
  13. Delivers timely and comprehensive reporting (current and forecasting reports) of income statement, and balance sheet. Providing risk and commentary for top management.
  14. Preparation of Statutory Accounts, Regulatory and Revenue returns to a final review stage.
  15. Transfer pricing including reporting and liaising with internal external tax teams.
  16. Liaising with external and internal auditors.
  17. Participates in site strategic activities, providing relevant input and support for KPI's & organisational decisions.
  18. Ad-hoc reporting as required.

Interested candidates should have:

  1. Professional accounting qualification ACCA / CIMA / ACA.
  2. Minimum of 5 years' experience in cost accounting, preferably within a manufacturing environment.
  3. Ability to exceed internal customer expectations on delivery of information and financial support to achieve business goals.
  4. Self-motivated and ability to work on own initiative.
  5. Knowledge of lean initiatives and ability to drive continuous improvement.
  6. Excellent interpersonal skills and the ability to lead.
  7. Advanced Excel skills.
  8. Experience of working in a multinational environment.
  9. Experience with SAP and familiarity with IFRS an advantage.
  10. Intelligence reporting – Power BI, Process Automation, Design Optimisation.
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