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Management accountant

Galway
Culligan Ireland
Management accountant
€80,000 - €100,000 a year
Posted: 23h ago
Offer description

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Assume responsibility for the accurate and timely delivery of financial reporting, both management and statutory for Culligan Consumer Products Ireland. The management accountant is responsible for the end-to-end RTR and financial reporting for the Vertical in line with Culligan policies and controls. The management accountant should be highly motivated, and improvement focused. They should be a qualified accountant with strong reporting experience. They should be able to demonstrate strong strategic thinking, problem solving, planning and communication skills, in addition to technical accounting capabilities.


* Produce accurate, complete, and timely monthly, quarterly and annual relevant reporting, including reconciliations, management pack, business review pack, tax pack and audit pack
* Produce flash reports as required
* Manages the reconciliation of the stock ledger, maintaining the integrity and relevant provisions, supported by calculations
* Perform appropriate journal entries/adjustments (with appropriate supporting documentation) ensuring GL reconciliation are timely and accurate
* Provide variance analysis and commentary for month end
* Perform assurance and control responsibilities, ensuring adequate review and reconciliations, including sub-leger to GL reconciliations / review
* Ensure the reconciliation of the Fixed asset register by performing asset creations, transfers, and asset changes on system.
* Work with the Head of Finance and other business areas to drive process efficiency
* Support with the implementation of a new ERP system
* Support with budgeting forecasting and analysis
* Support with annual audit


Requirements

* ACA / ACCA/CIMA qualified
* Strong technical accountancy knowledge
* Audit and accounts preparation or review experience
* Accounting Qualifications (ACA, CIMA, ACCA, CPA)
* Proficient with Microsoft Word, Excel
* Financial systems knowledge
* Strong communications skills
* Strong planning and time management skills
* Strong problem solving and analytical skills
* Motivated and improvement focused


Seniority level

* Seniority level

Mid-Senior level


Employment type

* Employment type

Full-time


Job function

* Job function

Finance
* Industries

IT Services and IT Consulting

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