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Senior Financial Accountant
Ref: 80934
60,000-70,000
15 May 2024
Dublin (South)
Permanent
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Senior Financial Accountant
About the Company
My client, based in Dublin 4, is an international solutions provider of digital services currently accelerating the digital transformation of its 10,000 customers around the world.
The company, through its deep knowledge in key IT industry drivers such as Security, Cloud, Data Management and IoT, can address customer priorities such as revenue and business growth, operational efficiency, innovation, risk and compliance, data governance and sustainability
About the Position
This job is for a Senior Financial Accountant to assist the Financial Controller in the timely and accurate production of financial information and accounts for the company's senior management and group. The successful candidate will have at least 2 year’s post-qualification experience, a strong background in management accounts and financial statements, and advanced knowledge of Excel.
Key Responsibilities
Working closely with the FC and Finance Team to ensure the timely and accurate production of financial information and accounts to both senior management and group.
Managing all aspects of AP supplier payments, AP and AR reconciliation on a monthly basis including credit notes and PO approvals.
Managing the OTC cycle including Order intake, Backlog, Product and VRM accounting, Professional Services, Manages Services, Maintenance and Rebates accounting.
On boarding new customers into financial systems.
Managing Intercompany recharges.
Assisting in the preparation and production of the monthly group reporting pack including detailed analysis of data, half-yearly and yearly disclosures.
Preparation of commission schedules and data for payroll, managing employees’ Pension, VHI, Annual Life Assurance filling
.
Working closely with the finance team to ensure all compliance and regulatory requirements including audit preparations, VAT and PAYE returns, Corporation tax calculation is met.
Supporting key finance team members such as the Finance Assistant, AR controller and AP Controller to ensure that all finance team responsibilities and goals are being met.
Responsibility for completion of standalone projects as required.
Experience/Requirements
Qualified ACA, ACCA or similar.
Post qualification experience within the IT sector preferable.
Strong background in the production of management accounts and financial statements, exposure to audit and tax.
Experience in Opera or similar ERP system preferable.
Experience in a multi-national or large corporate environment preferable.
Exposure to multi-currency processes.
Advanced knowledge of Excel.
Good general knowledge of all aspects of the Finance Function.
Motivated and dedicated accountant capable of working within a deadline driven environment and on their own initiative, proactive and self-starting.
Excellent attention to detail.
Remuneration Package
€60,000 - €70,000
Hybrid working 1-2 days a week in the office.
10% Bonus
Health Insurance
Group Pension Scheme
Mobile phone
Contact
For more information on this role or any other Accountancy roles contact
Conal O'Connor
on 01 5927858, or
e-mail
or click on the apply button below
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