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Location: Monaghan
Industry: Technical Consultants
Employment Type: Full-time
Seniority Level: Mid-Senior Level
Key Responsibilities
* Prepare monthly management accounts, including variance analysis.
* Complete monthly project Cost Value Reconciliations (CVRs).
* Manage month-end close procedures in the ERP system, including journal entries, balance sheet and intercompany reconciliations, and general ledger maintenance.
* Monitor and report on budget vs actual performance.
* Produce regular and ad hoc management reports to support decision-making.
* Assist with year-end audit file preparation.
* Conduct daily bank reconciliations across all accounts.
* Prepare and submit VAT, Intrastat, and EC Sales returns.
* Contribute to quarterly and annual budgeting and forecasting.
* Assist with cash flow reporting and forecasting.
* Complete statutory and regulatory returns.
* Support daily finance operations and provide backup across the finance team.
* Work with the Financial Controller to ensure robust financial controls are maintained.
* Liaise with auditors, tax advisors, and other stakeholders as needed.
* Fully qualified accountant (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.
* 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.
* Life assurance
* Work-from-home policy (after 3-month probation)
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