Organisation Background & Sustainability
We are a Galway-based, family-owned and managed company providing waste collection services across the domestic, commercial, industrial, and building sectors. Our complete waste management service incorporates the collection and safe disposal of solid and liquid waste. The company employs over 80 team members and, due to continued investment and expansion, we are now looking to recruit an experienced and professional Accountant to support our organisation.
Reports to:
* The Accountant will report to the Financial Controller.
Job Summary:
We are seeking a highly skilled and motivated Accountant to join our Finance team. The successful candidate will play a crucial role in the production of monthly management accounts, balance sheet reconciliations, and supporting the Financial Controller in achieving financial targets and successfully running the finance function as the business grows. This position requires a detail-oriented individual with strong analytical skills and the ability to contribute to the overall success of the business through value-added activities.
Responsibilities:
1. Financial Reporting: Prepare monthly, quarterly (by business unit), and annual financial statements, including balance sheets and income statements.
2. Budgeting: Compile annual budgets for the business in alignment with targets and objectives.
3. General Ledger Management: Oversee the accuracy and timeliness of accounts payable, accounts receivable, payroll, and general ledger entries, including reconciliations and month-end closings.
4. Financial Analysis: Analyse financial trends, costs, revenues, and liabilities to provide actionable insights to management.
5. Department Collaboration: Collaborate with other departments (Operations) to analyse financial data, support budgeting, financial performance, and strategic decision-making.
6. Department Mentoring: Provide guidance and support to existing finance department staff (Accounts Payable, Accounts Receivable, Payroll).
7. Tax Compliance Management: Manage tax and compliance filings, including VAT, PAYE, RCT, Corporation Tax, and other regulatory obligations.
8. Credit Management Oversight: Help reduce debtors' days by overseeing the accounts receivable department in the efficient and timely collection of outstanding balances.
9. Year-End Audit Collaboration: Work with external auditors during the annual audit to ensure compliance and accuracy.
10. Process Improvement/Automation: Identify opportunities to enhance accounting processes, implementing automation and efficiencies where possible.
Requirements:
1. Professional Account Qualification (preferred) with experience in a similar role within an SME environment (preferred).
2. Ability to work independently, using own initiative, and as part of a team with effective listening and interpersonal skills.
3. Excellent written and verbal communication skills in English.
4. Self-starter with energetic personality and ability to prioritize tasks to meet deadlines.
5. Strong analytical and problem-solving skills with high attention to detail and accuracy.
6. Proficient in Microsoft Office (especially Excel and Outlook) and Sage 50 Accounts (beneficial).
Benefits:
* Opportunities for career advancement.
* Employee Referral Bonus Scheme.
* Social Events: Christmas, Summer BBQ, Sports.
* Discounted rates on skip hire.
* Annual Bonus and Leave increases based on length of service.
Sustainability Goals:
The company has ambitious sustainability 2030 targets aimed at reaching net-zero emissions by 2050, including a 50% reduction in CO2 emissions, 20% increase in collection route efficiency, transitioning to electric vehicles, planting 50,000 trees, using 100% renewable electricity, and developing renewable energy capabilities such as solar panels.
We look forward to hearing from you. Apply today.
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