Senior Financial & Cost Accountant, €90k - €110k
My client is a global manufacturing company with offices in North Dublin.
Responsibilities:
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. Providing risk and commentary for top management
Transfer pricing including reporting and liaising with internal external tax teams
Liaising with external and internal auditors
Participates in site strategic activities, providing relevant input and support for KPI’s & organisational decisions
Ad-hoc reporting as required
The person:
Professional accounting qualification ACCA / CIMA / ACA with a minimum of 4 years’ pqe
Experience within a manufacturing environment
Knowledge of lean initiatives and ability to drive continuous improvement
Excellent inter-personal skills and the ability to lead
Advanced Excel skills
Experience of working in a multi-national environment
Experience with SAP and familiarity with in IFRS an advantage
Salary:
€90k - €110k plus benefits.
Hybrid working available
Skills:
Manufacturing
Multinational
Costing
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