Finance Manager – Hybrid
Leinster Appointments
- Northside Dublin
- €80,000 per year
- Permanent
- Full-time
Job type Permanent
Location Dublin 9
Salary € 80,000+The RoleFinance Manager - Dublin 9 ( Hybrid Working Week)Role reporting to CFODUTIES AND RESPONSIBILITIES
Monthly P&L/Balance Sheet reporting
- Manage month-end process and timetable in line with reporting deadlines
- Preparation of consolidated month end accounts and reporting pack including P&L, Balance Sheet, Cashflow and KPI's
- Investigation of variances versus budget and prior year and provide commentaries
- Implement robust procedures to ensure accuracy of the accruals and the reported figures
- Implement measures to speed up the reporting timelines
- Involvement in the preparation of annual budgets and forecast and rollout to the business
- Ensure suitable internal control systems, authorisation controls and reconciliations are maintained and reviewed
- Review and authorise bank payments ensuring correct approvals have been obtained
- Identify and implement ongoing process improvements
- Ensure accounts are prepared in accordance with accounting standards
- Ensure tax, audit and statutory compliance
- Maintain/update the Accounting software and chart of accounts
- Manage cash balances to ensure cash accumulation in accordance with bank covenants
- Ensure cash is prioritized to meet payroll, courier, supplier, tax, loan and other payment commitments
- Maintain weekly cashflow forecast in order to plan for future cashflows
- Organise external audit timetable with auditors
- Manage audit work program and audit queries so that all requests are dealt with in a timely way
- Implementation of internal control recommendations
- Preparation of corporation tax computation and filing
- Preparation of final statutory accounts for filing
- Manage AP and AR teams ensuring best practice is implemented
- Performance management and review of KPI's
- Managing a finance team of 8 including performance appraisals and recruitment where necessary
- Professional accountancy qualification (ACA /ACCA /CIMA or equivalent) with a minimum of 5 years post qualification experience.
- Staff management and previous experience managing a financial function.
- Extensive understanding of Finance and IT systems including required controls
- Excellent verbal, written communication, and presentation skills
- Proven track-record in implementing process improvements and change management
- Strong communications and people management skills
- Good technical accounting knowledge
- Strong Excel and IT skills
- Proactive, ambitious and energetic