Management Accountant

3 weeks ago

Maynooth, Co Kildare, Ireland Teamworx Ltd Full time
Teamworx are delighted to partner with this family-run business with operations in both the UK and Ireland, employing 240 staff. This newly created position offers an excellent opportunity to join a growing finance team of 5, reporting to the Financial Controller at the busy head office in Maynooth.

This hands-on role requires advanced Excel skills and experience with accounting software. You will manage multiple entities across the UK and Ireland, producing management accounts for review and consolidation, along with other finance duties.

Role Responsibilities & Duties

- Producing monthly management accounts for review and consolidation
- Preparing and posting prepayment & accrual journals on Sage
- Assisting with monthly stock reconciliation and cost analysis versus budget
- Conducting balance sheet reconciliations, including intercompany balances
- Supporting the Financial Controller with ad hoc reporting and operational queries
- Preparing VAT returns (UK & Ireland), Intrastat, payroll returns, and CSO reporting
- Liaising with auditors
- Assisting with projects to improve internal controls
- Providing cover and support for AP, AR, and Payroll functions
- Offering holiday cover and backup for the Financial Controller as needed

What You'll Need to Succeed

- Proficiency in IT, especially Microsoft Excel
- Working knowledge of Sage software (advantageous but not required)
- Relevant qualification — qualified accountant or experienced accountant capable of producing management accounts
- Strong communication skills, with the ability to question and clarify details, and communicate effectively with stakeholders
- Positive attitude and ability to multitask
- Excellent time management and organizational skills to meet deadlines
- Team player, flexible to business needs and month-end processes
- High attention to detail and accuracy in reporting
- Discretion when handling sensitive information

If you are an experienced management accountant seeking to join a progressive company, please contact Denise Brady or Elaine Coen Byrne at 045 898037 or elaine@teamworx.ie.

Teamworx specializes in Head Office, Retail, and Hospitality roles. For more vacancies, visit our website at teamworx.ie or call us at 045 898037 to discuss your next career move.

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