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Senior Financial Accountant

Job description

Senior Financial Accountant with a well established, large international company based in Dublin West.

Role:

  • Bank reconciliations
  • Managing with auditors and advisors on audit and tax issues
  • Preparation of monthly and year-end close Accounts in accordance with IFRS
  • Work collectively and cross-brand to resolve issues as they arise
  • Manage the delivery of the outsourced Accounts Payable 
  • ECO Scheme reconciliation
  • Posting Provisions & Accruals
  • Preparation of month-end journal entries and reconciliations
  • Monthly stock reconciliations
  • Review VAT Reconciliation
  • Preparation of forecast and actual cashflows
  • Monthly Entries
  • Completion of Monthly Liquidity Report and Entry of same 
  • Daily monitoring of Cash flow and Banking activity
  • Journals between debtor’s accounts      
  • Payment / Credit note issue – responsible for invoices and credit notes 
  • Assisting controllers with monthly reporting
  • Liaising with the treasury department in headquarters to ensure payments are made promptly
  • Intercompany reconciliations
  • Ad hoc project support as needed

Requirements:

  • Qualified ACA, ACCA, CIMA or equivalent.
  • Intermediate/Advanced Excel skills
  • Working to tight deadlines 

If this sounds like you please contact Justyna Pinkowska at Sigmar Recruitment on 01 474 4646 or email jpinkowska@sigmar.ie

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