Senior Accountant required on an 11-month contract to join a huge shared services center based in North Dublin.
60K + benefits.
- Preparation of timely monthly management accounts of assigned entities
- Maintain, reconcile and resolve P & L and Balance Sheet ledger accounts
- Timely and accurate preparation of journal entries for month end, quarter end, and year end close
- Ensure appropriate recharge of i-Expenses for employees in a timely manner
- Promptly deal with queries from Business units.
- Preparation of financial analysis and management reports for internal and external use
- Report company performance to strict corporate reporting deadlines.
- Ensure all G/L reconciliations have been completed on a monthly basis.
- Prepare P&L margin reports for the distinct business units.
- Fixed Assets Accounting
- Support the Business Units in variance analysis and accurate reporting.
- Assist in the maintenance of documentation of policies, procedures, and controls.
Please apply via email firstname.lastname@example.org or call Aoife in Sigmar Accountancy 01474 4691 to discuss further.
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