Job Title: Financial Accountant
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This is a dynamic and challenging opportunity for an experienced Financial Accountant to join our organization. As a key member of the team, you will play a vital role in providing critical support to the Divisional Financial Controller in providing timely financial information for the Ireland & UK division.
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Key Responsibilities:
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* Balance Sheet and P&L account reconciliations on a monthly basis
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* Review the balance sheet in depth and perform any necessary corrective actions
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* Assist the DFC in preparing a monthly reconciliation between financial and management accounts in conjunction with the management accounting team
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* Help in the collation of information for grants
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* Review and update the relevant asset registers
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* Prepare monthly capex reporting and raise recharge invoices for completed projects
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* Review all Intercompany balances and ensure that all balances net to zero
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* Monthly journal postings
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* Review the point of entry data and liaise with other departments to ensure that it is correct
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* Support the team with the preparation of Financial Statements and Notes and participate in the external audit process
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* Work with the Divisional Controller to identify and implement improvement projects
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* Develop standard templates to improve department efficiencies such as journal postings, bank recs etc
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* Support the development, documenting and reviewing of SOPs for the knowledge base, including How To guides for all financial policies and procedures in the business
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Requirements:
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Qualified Accountant (ACA, CIMA, ACCA, CPA) with minimum 3 years PQE experience with well-developed financial accounting skills.
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Excellent financial acumen and commercial awareness.
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Experience of using ERP Systems to their full potential and functionality.
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Excellent Microsoft Excel skills are essential, with Word and PowerPoint knowledge.
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Flexibility as the role will be varied.
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Will to train quickly and under pressure.
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Good attention to detail.
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Strong initiative.
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Ability to analyze situations and problem solve as required.
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Our Cultural Values:
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We operate by these guiding principles:
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* Do The Right Thing: We use this philosophy to drive every aspect of our business, from product, to process to people.
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* Forward Thinking: We think ahead and we think for the long term.
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* Down to Earth: We understand the importance of communicating our discoveries in a straightforward way.
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* Inspiring: We seek out new ways to excite and inspire each other.
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* Egalitarian: We have always been grounded in the belief that everyone is equal. That everyone deserves an equal chance to speak, be heard and make an impact.
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