Senior Financial Accountant, Greenogue, Co Dublin

Monthly Balance Sheet ReportingManage month-end process and timetable in line with reporting deadlines.
Preparation of consolidated month end accounts and reporting pack including Balance Sheet.
Investigation of variances versus budget and prior year and provide commentaries.
Implement robust procedures to ensure accuracy of the accruals and the reported figures.
Implement measures to speed up the reporting timelines.
Reconciliations and Internal ControlsEnsure suitable internal control systems, authorisation controls and reconciliations are maintained and reviewed.
Review and authorise bank payments ensuring correct approvals have been obtained.
Identify and implement ongoing process improvements.
Ensure accounts are prepared in accordance with accounting standards.
Ensure tax, audit and statutory compliance.
Maintain/update the Accounting software and chart of accounts.
Audit, Tax and ComplianceOrganise external audit timetable with auditors.
Manage audit work program and audit queries so that all requests are dealt with in a timely way.
Implementation of internal control recommendations.
Preparation of corporation tax computation and filing.
Preparation of final statutory accounts for filing.
Accounts Payable and ReceivableManage AP and AR teams ensuring best practice is implemented.
Ensuring accuracy and timeliness of payments.
Performance management and review of KPI's.
Skills & Experience:2+ years qualified in Accounting (ACCA/ACA).
Ledger experience desirable.

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