Financial Accountant

• Contribute to month-end close and related duties.
• Bank reconciliations.
• Debt analysis and reconciliation.
• Maintain intercompany schedule and related interest charges.
• General account analysis, investigation, and reconciliation, as required.
• Prepare journal entries for approval and posting.
• Maintain fixed asset master, reconciliation to GL, and prepare depreciation expense.
• Provide and review inventory cost reports and assist in the inventory cycle counting process and related reconciliation back to the general ledger.

• Facilitate the preparation of monthly financial statements in accordance with Accounting Standards.
• Coordinate with FP&A and assist on forecast, budget preparation and analysis.
• Perform monthly financial statement analysis and change causal investigations and communicate on such matters as needed.

• Facilitate preparation of tax returns.
• Provide external tax accountants with tax return supporting documentation, as requested.

• Review purchase requisitions to ensure appropriate GL coding and verify larger purchases have been accessed by Senior Management.
• Prepare and submit grant applications.
• Prepare and Submit CSO returns and other required returns.

• Qualified ACCA/ACA/CPA.
• Ideally 3-5 years post qualified experience in a manufacturing industry related role.
• Financial and Management Accounting background.
• Experience in analysing financial data and report preparation & presentation, knowledge of Irish GAAP.
• Strong accounting knowledge of AP, AR, Inventory & GL, and month-end close.
• Experience in D365 would be an advantage and strong in Excel.

Collins McNicholas