Financial Accountant New

2 weeks ago

Dublin, Ireland CPL Full time

Cpl is currently working with a leader in the hospitality sector who are recruiting a Financial Accountant to join their team.

Job Spec – Financial Accountant

This role reports to the Group Finance Manager and will have ownership over a portfolio of venues.

Key Responsibilities:

· Preparation of monthly management accounts for portfolio of venues within the group

· Manage a team of accounts assistants to ensure income and costs are recorded in the correct period and to ensure completeness of GL entries.

· Ensure all data entry is posted on accounting software within strict deadline

· Calculate prepayment/accruals as necessary

· Carry out review of P&L against budget and prior year

· Carry out review of F&B and payroll GPs/margins against budget and prior year

· Completion of weekly bank reconciliations

· Preparation of monthly Balance Sheet Reconciliations incl. Intercompany Matrix and investigation of reconciling items

· Over-seeing accounts receivable for portfolio of venues

· Over-seeing monthly creditor reconciliations

· VAT return preparation, review and reconciliation

· Support Group Finance Manager with implementing key controls and SOPs

· Assist in preparation of statutory accounts and year end audit

· Ad hoc analysis/reports are required

Skills, qualification & experience:

· ACA, ACCA or CIMA. Minimum 1-year PQE.

· Strong financial reporting and FP&A experience in a fast-paced, high volume environment

· FMCG or hospitality experience is an advantage but not a requirement

· Excellent time management and the ability to work under pressure and within strict deadlines

· Strong excel skills

· Hard working, flexible and a team player

· Excellent communication and interpersonal skills

· Experience using Sage and would be advantageous

· Continually seeks to improve work processes and find ideas for more effective working

Group Benefits:

· Continual training and development

· Career progression within the Group

· Perks card, entitling you to many discounts across our venues

· Social Club which organises regular fun-filled activities and gatherings for teams across the group

· Wellness at work events

· Travel incentives

· Refer a friend scheme

· External company discounts

· Employment Assistance Programme

For more information please contact [email protected]

#LI-~RW2

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