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.
Responsibilities
* 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.
* Manage 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 reconciliations are timely and accurate.
* Provide variance analysis and commentary for month end.
* Perform assurance and control responsibilities, ensuring adequate review and reconciliations, including sub-ledger 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
* 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 communication skills.
* Strong planning and time management skills.
* Strong problem solving and analytical skills.
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