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Senior financial accountant, dublin

Dublin
Leinster Appointments
Financial accountant
Posted: 1 July
Offer description

Role Summary:
We are looking to recruit a Senior Financial Accountant to join our Finance team reporting directly to the Head of Finance and Business Insights. You will play an important role in our finance team in a senior position with responsibility for monthly accounts, cashflow management and business partnering with the wider team.
Role is a hybrid working role – 3 days in the office to promote teamwork and cross departmental collaboration and 2 days working from home.

Role Responsibilities:

• Assist with production of monthly management accounts packs within 10 working days with responsibility for specific areas of the P&L and Balance Sheet;

• Prepare monthly departmental cost analyses and lead monthly department head cost reviews, focussed on business partnering to drive performance improvement;

• Work closely with commercial and operational teams on reporting and providing finance support to departments across the business;

• Work closely with Head of Finance & Business Insights on cross functional projects;

• Work with the Senior Team on annual budget and quarterly forecast submissions;

• Involvement in the year-end statutory audit with specific responsibility for specific areas of the main trading companies;

• Prepare weekly cashflow forecasts and liaise with Merchandising team on stock intake and Accounts Payable on cash ouflows;

• Assist with monthly payroll processing and reviews;

• Assist with Revenue preparations/submissions – VAT, PAYE, Intrastat, VIES

• Work with Supply Chain and Operations team on stock management including support with stocktakes, cycle counts and adjustment or store stock;

• Support Loss Prevention team with analysis and dashboard insights;

• Ownership of 3PL profit and loss accounts at a customer level;

• Ownership of month end balance sheet reconciliations for specific areas;

• Continuous improvement of finance processes focusing on efficiency gains and enhancements to be derived from the new ERP system.

The Person

• Qualified Accountant with at least 3-4 years post qualification experience;

• Experience working in a commercial finance or operational finance role within a FMCG, retail, manufacturing or distribution environment a distinct advantage;

• Strong technical accounting skills with up to date knowledge of relevant IFRS standards;

• Strong appreciation of a robust framework of internal controls and reconciliations;

• Advanced excel user and strong system skills required

The Package

Salary: up to €Neg
22 days annual leave (plus 10 days bank holidays)
Sick Pay ( following probation passed)
Bonus scheme ( up to 10% of annual salary)
Pension following 1 years' service
Paid Maternity/Paternity following 1 years' service
Healthcare contribution following 1 years' service

Leinster Appointments is committed to providing a professional service where all CVs are kept confidential and will not be submitted to any third parties without candidate's knowledge or consent.
By applying, you are giving consent for Leinster Appointments to contact you about this job or similar positions.

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