Senior Finance & Cost AccountantMake sure to apply quickly in order to maximise your chances of being considered for an interview Read the complete job description below.
- North Dublin.In this role your responsibilities will include: Prepare journal entries related to manufacturing accounting to support accurate & timely financial statements in accordance with US GAAP and corporate financial policies Ensuring timely closing of SAP and subsequent reporting submissions to the head office Cost centre controlling & budget co-ordination responsibility Prepare account reconciliations to ensure proper balance sheet valuation, with appropriate accounting treatment for potential risk Accrual preparation / execution & Departmental recharges to other group companies Bi-monthly VAT return Submission of quarterly / annual CSO reporting Margin variance analysis (including PPV, Production and Absorption variances) Monitor variances to standard cost and investigate significant differences Participate in other monthly close activities in area of responsibility Calculate standard costing of products in SAP, including reviewing appropriate update of BOMs, Routings, etc.as necessary Finance lead on process improvement projects Provide finance guidance aligned to the preparation of customer pricing simulations, financial analysis and modelling Business partner to functions across the manufacturing site and the wider finance community Delivers timely and comprehensive reporting (current and forecasting reports) of income statement, and balance sheet.