Group Accountant, Balbriggan, Co. Dublin

Based in Balbriggan Office based 4 days per week Reports to: Financial Controller Essential Duties and ResponsibilitiesPrepare Monthly Management Accounts for review to tight deadlines for multiple entities.Monthly Balance Sheet reconciliations and postings.Prepare Monthly Cashflow statement for review - 6 entities.Prepare monthly Capital expenditure statement for review.Prepare comparison commentary on results.Prepare Annual Accounts for review.Further financial and operating reporting as requested.Other TasksPrepare Accruals Schedule.Prepare Prepayments schedule.Stock and COS Postings.Credit Card Clearing Accounts & Reconciliation as part of Month end procedures.Monthly Debtors Review as part of month end process.Monthly Creditors Review as part of month end process.Clearing Accounts Reconciliation as part of month end process.Monthly Payroll posting.Reconcile Aged Debtors to Control a/c as part of month end process.Review Sales to ERP system as Monthly as part of month end process.Stock Provision Monthly as part of month end process.Nominal Review.Any reasonable task as requested by management.The PersonQualifications and ExperienceFinancial reporting experience a must.Qualified Accountant with Min 2 years PQE.Leinster Appointments is committed to providing a professional service where all CVs are kept confidential and will not be submitted to any third parties without candidate's knowledge or consent.
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