Management Accountant, Dublin 12

Newly Created Role - Reporting to the FD Produce accurate, complete, and timely monthly, quarterly, and annual relevant reporting, including reconciliations, management pack, business review pack, tax pack, and audit pack.Produce flash reports as required.Manage the reconciliation of the stock ledger, maintaining the integrity and relevant provisions, supported by calculations.Perform appropriate journal entries/adjustments (with appropriate supporting documentation) ensuring GL reconciliations are timely and accurate.Provide variance analysis and commentary for month-end.Perform assurance and control responsibilities, ensuring adequate review and reconciliations, including sub-ledger to GL reconciliations/review.Ensure the reconciliation of the Fixed Asset Register by performing asset creations, transfers, and asset changes on the system.Work with the Head of Finance and other business areas to drive process efficiency.Support with budgeting, forecasting, and analysis.
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