Overview
CMS Distribution is one of Europe’s leading specialist technology distributors, a growing and successful business with 450 people across seven locations in the UK and Ireland, plus locations in the Netherlands, Sweden, France, USA and China.
You will be employed as a Senior Financial Accountant reporting to the Group Finance Manager. Location: Kiltimagh, Ireland. Job purpose summary and responsibilities are described below.
Responsibilities
* Month End Close – support the month end close process including preparation of month end packs.
* Month end close preparation including the posting of journal entries (accruals/prepayments) and cost centre and general ledger corrections.
* Prepare monthly balance sheet reconciliations with supporting schedules and review with Finance Manager.
* Review general ledger accounts and provide explanations for variance from forecast, prior year and month-on-month movements.
* Creditor payment support – second level review.
* Responsible for fixed assets for the group and creating fixed asset policy to ensure consistent application.
* Revenue recognition – review of billings and supporting documents to ensure revenue is recognised in the correct period.
* Assist with year-end audit and statutory accounts preparation.
* Assist on special projects as assigned.
Skills & Qualifications
* SAP accounting software experience is preferred.
* Understanding of financial structure, P&L and balance sheet.
* Experience managing a significant workload, highly organised with strong attention to detail.
* Ability to work with management in a fast-paced environment.
* Excellent Microsoft Excel skills.
* Qualified Accountant ACA/ACCA.
Additional Information
* Seniority level: Mid-Senior level
* Employment type: Full-time
* Job function: Accounting/Auditing and Finance
* Industries: IT Services and IT Consulting
CMS believes that a diverse and inclusive workforce enriches and is integral to the success of our company. We value diverse opinions and perspectives, and therefore welcome candidates from all backgrounds including but not limited to ethnicity, gender, age, nationality, culture, religious beliefs, sexual orientation and neuro-diversity.
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