Overview
You will be employed as a Financial Accountant reporting to the GL Team Lead. You will be responsible, but not limited to, the following:
Role Responsibilities
* Month End Close – support the month end close process including preparation of month end packs.
* Month end close preparation including the posting of Journal (accruals/prepayments and Cost Centre and GL corrections) posting.
* Prepare monthly Balance Sheet reconciliations with supporting schedules and review with GL Team Lead.
* Review GLs and provide explanation (correction) for variance from forecast/budget, prior year and month-on-month movements.
* Responsible for Fixed Assets for the group and creating Fixed Asset Policy to ensure consistent application.
* Revenue recognition – review of billings and stuck documents to ensure revenue is recognised in the correct period.
* Assist with the year-end audit and statutory accounts preparation.
* Assist on special projects as assigned.
* Build and maintain strong working relationships with internal teams and external stakeholders.
* Collaborate with managers and team leaders to keep on top of timelines.
Skills & Personal Attributes
* SAP accounting software experience is preferred.
* Understanding of financial structure (P&L and Balance Sheet).
* Experience of managing a significant workload, highly organised with strong attention to detail.
* Ability to work with management in a fast-paced environment.
CMS believes that a diverse and inclusive workforce enriches and is integral to the success of our company. We value diverse opinions and perspectives, and therefore welcome candidates from all backgrounds including but not limited to, ethnicity, gender, age, nationality, culture, religious beliefs, sexual orientation and neuro-diversity.
Seniority level
* Mid-Senior level
Employment type
* Full-time
Job function
* Finance and Accounting/Auditing
Industries
* Financial Services and Pharmaceutical Manufacturing
Kiltimagh, County Mayo, Ireland
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