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VII Contract Accountant

2 weeks ago

Kilkenny, Kilkenny, Ireland Cpl Resources - Finance Full time

Job Description:

Financial Services:

  • Financial Statement Preparation: Annual financial statement preparation and finalization
  • Audit Compliance: Collaboration with auditors to ensure compliance and accuracy

Data Management:

  • Data Analysis: Data analysis and cleansing for seamless system transition
  • Month End Tasks: Oversight of month end processes, journal preparation, and balance sheet reconciliations

Vendor Payments:

  • Vendor Payment Reconciliation: Weekly/monthly file reconciliation and bank payment authorization
  • Patient Income Verification: Patient income record verification and reconciliation

Reporting and Reconciliation:

  • Aged Analysis: Performance of aged analysis and reconciliation of reports to GL
  • Procurement Cards Program Management: Procurement cards program management, including staff credit cards

Collaboration:

  • Cash-flow Coordination: Coordination of weekly cash-flow requirements with HSE Corporate treasury
  • Teamwork: Proactive problem-solving skills and a can-do attitude

Qualifications:

  • Ideal Candidate: Qualified Accountant or Part-Qualified (ACCA, ACA, CIMA)