Financial Accountant

1 week ago


Dublin, Ireland Leinster Appointments Full time

Financial Accountant - permanent Dublin 9 Our client is currently recruiting for the role of Financial Accountant to work as part of their Finance Team Reporting directly to the Finance Director. This is a full-time permanent role based out of their offices in Santry, Dublin. Duties & Responsibilities Ownership of Monthly Management Accounts (Intact IQ a distinct advantage; similar ERP acceptable) Preparation of Regional & Divisional P&L Prior Year and Budget variance analysis with commentary Monthly rebate accruals and annual year-end finalisation Balance Sheet reconciliations General Ledger control including accruals, prepayments and contra entries Fixed Asset Register maintenance Cashflow forecasting, funds management and FX approvals Preparation & submission of VAT returns (Ireland & UK) Intrastat & VIES submissions (Ireland & UK) ERR compliance and support on payroll taxes, BIK, P11Ds etc. Primary finance contact for external audit Oversight of AP and AR and month-end close process Aged stock provisioning and reporting in conjunction with Operations Coordination of Group insurance (fleet / PL / EL) with internal stakeholders Management of vehicle leases, renewals, BIK queries and insurance queries The ideal candidate will be /have: Extensive experience in a similar role ideally with 5+ years. Proficiency with ERP systems (e.g. Intact IQ, SAP). Strong commerciality and ability to liaise with stakeholders Ability to work independently and as part of a wider finance team. A relevant qualification in accounting, finance, or business (e.g., IATI, Accounts Technician, or part-qualified ACCA/CIMA) is desirable but not essential. Benefits package: Salary negotiable DOE Free on-site parking Training & Development, Career progression Employee Assistance Program- Access to the EAP for yourself, partner / spouse and any direct dependents over the age of 16 years still living at home. Please swubmit a WORD cv


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