Financial Accountant

Job description

Our client a leading property company in South Dublin is hiring a Financial Accountant

Produce timely and accurate month end management accounts and reporting packs to management;

Provide variance analysis, commentary and insight on financial results and present these results to management as required;

Ensure Balance Sheet is fully maintained, and all control accounts reconciled on a monthly basis;

Manage the monthly KPI reporting at executive level;

Produce the monthly Work in Progress,

Pipeline and Fee Forecast reports;

Produce Bank Reconciliations on a weekly basis;

Perform Treasury Management and weekly cash reviews;

Management of the Fixed Asset Register and analysis of YTD Capital Expenditure;

Review the financial expenditure within the company and identify ways to create cost efficiencies;

Process valuation projects to ensure funds are allocated correctly;

Ensure inter-company reconciliations are completed and reviewed at month end;

Manage the monthly payroll journals and reconciliations for all associated costs;

Produce the monthly/bi-monthly PAYE/PRSI, VAT, VIES and CSO Returns for the business;

Review all prepayments and accruals at month end; Review shared services and facility costs that are recharged monthly;

Create efficiencies through continuous improvement of processes; Manage the annual audit, tax and PSRA compliance requirements;

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