Location: Dublin City Centre Hybrid/Remote: Hybrid Compensation:€65k basic Our client, a leading and highly acquisitive entertainment group, is recruiting a recently qualified accountant to the finance team.
This is a newly created role due to acquisition and the successful candidate will support the FD in the integration of the new entity to the business, and work closely on future M&A activity as it arises.
Additionally, the role is responsible for producing accurate and timely management accounts, overseeing transactional accounting activities, and supporting strong financial control across the group.
Key Responsibilities Prepare monthly management accounts for the group Lead and manage a team of accounts assistants, ensuring accurate and timely posting of income, costs and general ledger entries Ensure all financial data is entered into the accounting system within strict deadlines.
Calculate and post accruals and prepayments Review profit and loss accounts against budget and prior year performance, including detailed analysis of margins Complete weekly bank reconciliations and monthly balance sheet reconciliations, including intercompany balances and investigation of discrepancies Oversee accounts receivable and monthly supplier reconciliations Prepare, review and reconcile VAT returns Support the Group Finance Manager in implementing financial controls and standard operating procedures Assist with statutory accounts preparation and the year-end audit process.
Produce ad hoc financial analysis and reports as required Skills, Qualifications and Experience ACA, ACCA or CIMA qualified Excellent time management skills with the ability to work under pressure and meet tight deadlines.
Advanced Excel skills Due to the high volume of applications received, we regret that we are unable to respond to all applications.
Only those suitable for this position will be contacted.