Title: Accounting Manager (12 Mths)
Location: North County Dublin
Terms: Full-time, 12-Month Contract, office-based, normal working hours
Package: €70-80k+ Benefits
An experienced Accounting Manager is now required for a large logistics company based in North County Dublin. This is a 12-Month contract tasked with managinga solid team by driving all the Accounting operations within the company, Capital Expenditure, GL Reconciliations, and assisting the Controller with the company’s financial affairs.
Responsibilities and Duties;
* Preparation of Monthly Management Accounts to strict deadline
* Preparation of Quarterly Financial reporting package to US parent
* Preparation of Departmental P&L’s
* Budgets - Assist District Managers in preparation the yearly budgets for all branches for review by the Financial Controller
* Annual audits - prepare files for Internal and External audits, liaise with auditors and deal with any queries
* Review of exception reports eg. Bank Reconciliation - review and ensure any follow up work is completed, BNP - investigate why files are showing losses and communicate with operations to correct,
* Income/Corporation Tax – minimum requirement that the individual has an understanding of broad principles
* Need to understand operation systems and be capable handling queries - training will be provided
* Ad Hoc projects eg. Management requests for cost analysis, provide staff training
* Maintaining the Fixed Asset Register
* Upload and analyze CASS (Cargo Accounts Settlement System)
* To maintain Vat & Duty requirements with customs and in accordance with corporate policy
* Assist with accounts receivable and accounts payable process improvements.
* Audit proof of cash and fixed asset reconciliation
* Contribute actively to Profit and Loss statement (PnL) preparation with the Financial Controller for regional reporting submission
* File PnL reporting
* Prepare external financial statements for external audit
* Plan external legal audit intervention
* Prepare all documentation as required for external and internal audits
* File tax returns to authorities and work with the Finance Controller and experts on any tax issues
* Deal with any risk areas identified for internal control
* Assist as back-up to credit controller duties
* Control payroll and processing
* Administrative tasks; filing banking, insurance, legal documents
Minimum Requirements:
* Fully qualified in ACCA /ACA or CIMA
* 5 Years of previous experience within Industry rather than practice
* Strong Accounting and Finance knowledge
* Excellent leadership, adaptability, presentation skills, analytical thinking and problem-solving abilities.
* Fluent in English with excellent written and oral English communication skills
For a confidential discussion on this or any other current opportunity please contact Garvan Cerasi
IAC-Jun25
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