Senior Financial Accountant Job

Job description

Senior Financial Accountant required for a Global Multinational car manufacturing company - €50-55K base salary plus benefits:

  • Contributory pension
  • Health insurance allowance
  • Annual Bonus
  • Educational Support
  • Associate fees
  • Access to ECO (HP) car scheme

The core duties and purpose of this Financial Accountant job are as follows:

  • Completion of month and year end accounts
  • Liaise with auditors to ensure a successful audit sign off.
  • Completion of tasks by colleagues by assisting them with any accounts queries

The main responsibilities of this role are:

  • Reconciliations, journals and accruals – liaise with Brand Controllers
  • Daily check of Imports and Sales with correction and Investigation of any differences.
  • Creation of all manual invoices (including used cars) and credit notes for brands
  • Used car reconciliations for Fleet/Demo/Press, Buybacks & ECO
  • Preparation of factory reconciliation for Skoda
  • Work directly with the warranty department - answering queries, creating manual invoices and putting the credit/debit notes on the dealer link. – Creation of SEAT SA Warranty Invoices – upload on factory link
  • Responsibility for Fixed Asset postings

The successful candidate skillset:

  • Advanced ability to use excel to prepare reconciliations, reports and to sort and filter data.
  • SAP experience preferred and knowledge of AS400 beneficial
  • O2C experience beneficial
  • 2-3 years qualified accountant (ACCA, CIMA or ACA etc.

 If interested in this role and you would like to hear more, contact Paul in Sigmar Accountancy on 01 474 4639

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