Job Title: Management Accountant
Location: Monaghan
Industry: Technical Consultants
Employment Type: Full-time
Seniority Level: Mid-Senior Level
The management accountant is responsible for preparing and analyzing financial data to support informed business decisions. This includes:
* Preparation of monthly management accounts, including variance analysis.
* Completion of monthly project cost value reconciliations (CVRs).
* Management of month-end close procedures in the ERP system, including journal entries, balance sheet and intercompany reconciliations, and general ledger maintenance.
* Monitoring and reporting on budget vs actual performance.
Key deliverables include:
* Regular and ad hoc management reports to support decision-making.
* Assistance with year-end audit file preparation.
* Daily bank reconciliations across all accounts.
* Preparation and submission of VAT, Intrastat, and EC Sales returns.
The ideal candidate will have:
* Fully qualified accounting qualification (ACA, ACCA, or CIMA).
* Minimum 2-3 years' post-qualification experience in a similar industry role.
* Strong proficiency in accounting software.
* Advanced Microsoft Excel skills.
Desirable criteria include:
* Experience in project accounting and CVR preparation.
* Familiarity with ERP systems, especially Microsoft D365 Finance & Operations.
* Group accounting experience.
* Knowledge of Republic of Ireland payroll processes.
We offer a range of benefits, including:
* Health cash plan (after 6 months).
* Private pension (after 6 months).
* Life assurance.
* Work-from-home policy (after 3-month probation).
* Enhanced maternity and paternity leave.
* Early finish on Fridays (3pm).
* On-site parking.