Financial Accountant - Hybrid We are currently seeking a Financial Accountant to join our clients finance team at a leading hospitality groups Head Office in Dublin City Centre.
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 a 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 deadlines 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, including Intercompany Matrix and investigation of reconciling items Overseeing accounts receivable for portfolio of venues Overseeing monthly creditor reconciliations VAT return preparation, review, and reconciliation Support Group Finance Manager with implementing key controls and SOPs Assist in the preparation of statutory accounts and year-end audit Ad hoc analysis/reports as required Skills, Qualifications & 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 would be advantageous Continually seeks to improve work processes and find ideas for more effective working Leading Hospitality Group Benefits: Continual training and development Career progression within the Group Leading Hospitality Group perks card, entitling you to many discounts across our venues The 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 a confidential employee benefit designed to help you deal with personal and professional problems that could be affecting your home life or work life, health, and general wellbeing.
Our EAP service provides a complete support network that offers expert advice and compassionate guidance 24/7, covering a wide range of issues.
Skills: ACCA ACA CPA Audit