About the Role
The Management Accountant position is responsible for preparing and analyzing financial data to support informed business decisions. This includes tasks such as:
* 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 responsibilities 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.
About You
To be successful in this role, you will require:
* 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.
We are also interested in candidates who possess:
* 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.