3 Days Left: Accounting Manager

2 weeks ago


Waterford, Waterford, Ireland PE Global (UK) Full time
Our Client, a reputable public sector company in Dublin, is looking to recruit a Finance Manager to work within their Finance Department. This is a permanent role offering a competitive salary with benefits and a hybrid working opportunity.

The Role:

- Preparation & Analysis of periodic Balance Sheet, Working Capital & Cashflow reports for internal and external use
- Produce Key periodic reports across all sections of the Balance Sheets.
- Develop new reports for the management of Balance Sheet items as required.
- Preparation of budgets, forecasts & 5 Year Plans as required each year.
- Preparation and completion of financial year end tasks.
- Liaise with Auditors both Internal & External in response to Audit queries and implementation of recommendations.
- Ensure effective internal controls operate within the business unit
- Review and update documentation associated with control processes & procedures across the IM Business Units.
- Identify opportunities for process improvements and implement changes to increase efficiency, streamline workflows and controls.
- Liaise with Key Business Managers on Balance Sheet control issues.
- Respond to queries from both external and internal stakeholders.
- Oversee implementation of Management Actions in response to Audit recommendations.
- Engage and contribute to design, planning and user acceptance testing (UAT) of new systems as required.
- Provide information in accordance with the agreed reporting calendar.
- Management of Fixed Assets, Stock, Debtors & Creditors, Provision Accounts for IM.
- Periodic reconciliation of Balance Sheet Items including Trade Creditor, GR/IR & Intercompany Balances & Supplier Advanced Payments.
- Provide advice to the Business Finance Team on FRS102 updates.

Requirements:

- Candidate must hold a Professional Accounting Qualification with a minimum of 7 years PQE.
- Proven IT skills & knowledge specifically SAP (FI, CO, MM, PS).
- Excellent skills in Microsoft Office with a particular proficiency in the Excel package.
- Demonstrated ability in the preparation of high quality, timely and consistent financial reports for internal and external use.
- The ability to lead, take ownership of projects and show initiative.
- Detailed understanding of FRS102.
- Detailed Knowledge of Revenue PAYE, VAT, BIK taxation guidelines.
- Demonstrated ability in problem solving and change management issues.
- A knowledge of the SAP ERP Systems – Financial and Controlling modules.
- Experience is ERP/ System upgrades and Implementations.

Please click the link below to apply, call Ray Brennan on 0830528677 or alternatively send an up to date CV to ray.brennan@peglobal.net

***Please note our client cannot assist with any visa sponsorship and candidates must have the correct visa to live and work in Ireland***

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