Cpl Resources | Grade Vii Financial Accountant- Kilkenny Onsite

My client within the HSE have an immediate requirement for a Grade VII Financial Accountant based in Kilkenny on an initial 9 month contract.
This role will be onsite with some flexibility following training.
Key tasks will include: *Annual Financial Statements Process (Dec Year End) *Audit C&AG *Project experience would be an advantage/SAP 4Hana systems experience *Data analysis/Data cleansing in relation to transition to new Finance/Procurement system *Month End Process *Journal preparation *Balance Sheet reconciliations *Patient Income reconciliation *Reconciliation of weekly/monthly files Vendor payments/Payroll payment files *Balancing of Bank to Ledger *Bank payment authorisations *Other Analytical work (eg.
Aged Analysis/Reconciliation of various Reports to GL) *Procurement Cards programme management (Staff credit cards) *Cash-flow requirements (weekly requirements sent a week in advance) to HSE Corporate treasury The ideal candidate will be: *Ideally Qualified Accountant or Part Qualified ( ACCA, ACA, CIMA) *Proactive in resolving issues with a can do attitude Contact Natasha today for more information #LI-NB1 Skills: 'Qualified Accountant' ' Accountant' 'Financial Accountant'