Financial Accounting Position
The ideal candidate will be responsible for preparing monthly financial statements, regional and divisional income statements, balance sheet reconciliations, and general ledger management.
Key Responsibilities:
* Ownership of Monthly Financial Statements
* Preparation of Regional & Divisional Income Statements
* Prior Year and Budget Variance Analysis with Commentary
* Monthly Rebate Accruals and Annual Year-End Finalisation
* Balance Sheet Reconciliations
* General Ledger Management Including Accruals, Prepayments and Contra Entries
* Fixed Asset Register Maintenance
* Cashflow Forecasting, Funds Management and FX Approvals
* Preparation & Submission of VAT Returns (Ireland & UK)
* Intrastat & VIES Submissions (Ireland & UK)
* Error Resolution Compliance and Support on Payroll Taxes, BIK, P11Ds etc.
* Primary Finance Contact for External Audit
* Oversight of Accounts Payable and Accounts Receivable and Month-End Close Process
* Aged Stock Provisioning and Reporting in Conjunction with Operations
* Coordination of Group Insurance (Fleet / PL / EL) with Internal Stakeholders
* Management of Vehicle Leases, Renewals, BIK Queries and Insurance Queries