Financial Accountant Tallaght, Dublin

Duties and Responsibilities: Balance SheetPrepare monthly Balance Sheet Checklist and take ownership of the integrity of the balance sheet.Prepare balance sheet reconciliations on a number of accounts.Review and sign off balance sheet reconciliations prepared by other team members.Month End & Year End – ensure all balance sheet accounts are properly reconciled and reported. Support the preparation of journal entries and adjustments as necessary.Fixed Asset and Capital ExpenditureMaintain and update the fixed asset register with accurate details of all fixed assets.Track additions, disposals and transfers to ensure records are up to date.Review and update depreciation schedules.Prepare reports and reconciliations related to fixed assets for month-end and year-end reporting.Provide support and documentation during internal and external audits related to fixed assets.Prepare annual asset impairment workings and annual asset verification workings.Monitor and validate savings related to capital expenditure projects and weekly reporting of same.InsuranceOversight and management of the insurance portfolio.Ad HocAssistance in preparation and review of the annual budgets.Assisting senior management as required through preparation of ad hoc reports.Commercial reconciliations & reviews.Monthly stock and derivatives workings.Ensure SOX Compliance of the finance department.Preparation of month profit bridge for group submission and internal profit bridges for budget & forecasts.The PersonQualified accountant with 3 years post qualification industry experience.Deadline orientated, with the ability to work to multiple tight deadlines.Strong written and communication skills.Good initiative and thorough approach to work.Proficient with MS Word and Excel.Experience with Oracle Financials or similar Accounting packages would be an advantage.
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