Qualified Management Accountant Our client, a very successful firm in the Automotive Sector, is looking to recruit a Management Accountant for a permanent role. Reporting to the Finance Manager, the successful candidate will be an integral part of the Finance team. This role is based in Dublin 12/22, and will be a minimum of 4 days in the office, so this location must suit you. This role may suit someone who wishes to transition from a practice to an industry role.
The Role: Responsible for all accounting and reporting, including management accounts, periodic budgets and forecasts for 2 divisions and the key Finance Department point of contact for both divisions. Monthly sales and margin reconciliation and analysis for the said divisions. Responsible for all accounting and reporting, including periodic budgets and forecasts for the Overheads and Advertising ledger codes. Preparation and submission of a bi-monthly VAT return. Internal fleet car pricing, accounting, analysis and reporting as well as the key point of contact thereon with the internal fleet team. Responsible for monthly and periodic dealer payments, account reconciliation, analysis and reporting. Liaise with Product Department on vehicle pricing, margin analysis and related reporting. Review costings, analysis and sponsorship agreements with the Marketing Department and issue related reporting. Participate in annual audit and ensure it is run in a smooth & efficient manner. Review and completion of monthly balance sheet reconciliations. Preparation and submission of data for the annual insurance renewal. Ensure all internal controls are adhered to. Providing cover for other administrative tasks. Maintain effective working relationship with external partners and internal colleagues. Ad hoc tasks required by the Finance Manager. The Person: Accountancy qualification, ACCA, CPA, ACA or CIMA. Strong analytical skills and attention to detail. Experience in Monthly reporting, including Budgets and Forecasts, an advantage. Deadline driven with an ability to work in fast paced environment, able to respond to changing demands and can prioritise work effectively. Ability to communicate clearly as part of a team. High level of proficiency with MS Excel and financial IT systems. Flexible, adaptable and proactive approach.
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