High Salary: Management Accountant

9 hours ago


Dublin, Ireland Leinster Appointments Full time

Management Accountant Hybrid Role ( 2=3 days in the Office) Newly Created Role - reporting to the FD ?Produce accurate, complete, and timely monthly, quarterly and annual relevant reporting, including reconciliations, management pack, business review pack, tax pack and audit pack. ?Produce flash reports as required. ?Manages the reconciliation of the stock ledger, maintaining the integrity and relevant provisions, supported by calculations ?Perform appropriate journal entries/adjustments (with appropriate supporting documentation) ensuring GL reconciliation are timely and accurate. ? Provide variance analysis and commentary for month end. ?Perform assurance and control responsibilities, ensuring adequate review and reconciliations, including sub-leger to GL reconciliations / review ?Ensure the reconciliation of the Fixed asset register by performing asset creations, transfers, and asset changes on system. ? Work with the Head of Finance and other business areas to drive process efficiency ? Support with budgeting forecasting and analysis. ? Support with annual audit. Skills: Management accountant Finance manager Financial Accountant



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