FINANCIAL ACCOUNTANT A fabulous opportunity has arisen off the back of a promotion for a qualified accountant in the Mayo/Roscommon/South Sligo region, to join a global logistics firm. You will join a wider finance team, reporting to the Group Finance Manager and will be responsible for duties such as the month-end close process, accruals, prepayments, balance sheet reconciliations, fixed asset, revenue recognition, and more. This is a permanent role, based 4 days on site, 1 day remote. This comes with an excellent salary and benefits package for the right candidate.
Responsibilities Month End Close - assist the Finance Manager in the month end close process including preparation of Prophix uploads.Month end close preparation including the posting of Journal (accruals/prepayments and Cost Centre and GL corrections) posting.Review monthly Balance Sheet reconciliations with supporting schedules and update to Finance Manager.Review GLs and provide explanation (correction) for Variance from Forecast, Prior Year, and month on month movements.Creditor Payment Support – 2nd level review.Responsible for Fixed Assets for The group and creating Fixed Asset Policy to ensure consistent application.Revenue recognition – review of billings and stuck documents to ensure Revenue is recognised in the correct period.Reconciliation of Sales and Finance Apps ensuring any variances are explained and documented.Primary finance contact with Rebates and Customer Claims Teams to ensure all queries are dealt with in an effective and timely manner.Assisting with the year-end audit and statutory accounts preparation.Assisting in special projects as assigned.REQUIREMENTS Qualified Accountant ACA/ACCA.SAP accounting software experience is essential.Understanding of Financial Structure P&L and Balance Sheet.Experience of managing a significant workload, highly organised with strong attention to detail.Ability to work with management in a fast-paced environment.Excellent Microsoft Excel skills.
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