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Interim Financial Controller

Ref: 77060

  • Yes
  • 05 May 2022
  • Cork (East)
  • Fixed Term

Interim Financial Controller

Key Responsibilities

Accounting / Reporting

  • Prepare monthly accounts to meet tight corporate deadlines.
  • Prepare monthly reports as per corporate timetable
  • Annual audit /Group internal audit
  • Prepare draft statutory accounts 
  • Monthly balance sheet review
  • Prepare tax schedules for outsourced tax computation
  • Capital Expenditure Control / Fixed Asset Management 
  • Monthly presentation to Group CEO and Group FD
  • Weekly and Monthly cash flow forecasting
  • Banking related issues
  • Monthly forecast income statement, balance sheet, sales, and margin
  • Budget income statement, balance sheet, cash flow, sales/margin analysis and ratios
  • Build-up of standard costs

Payroll / HR

  • Prepare monthly salary template for outsourced payroll
  • Review salary and wages
  • Maintain all finance related HR records such as the holiday provision

Costing / Inventory

  • Build up standard costs for new items
  • Review freight and duty allocation, update actual costs monthly
  • Review inventory, analyse slow moving items etc

Administration

  • Responsible for all aspects of company scheme
  • Leasing / Insurance 
  • Company filing/returns with Revenue Commissioners and with CRO

Staff Management

  • Responsible for managing 5 people in the following positions:
  • AR & AP, Stock Controller, Purchasing Officer, Warehouse Manager

Experience/Requirements

  • ·Qualified Accountant with 4/5 years’ experience as a Financial Controller
  • ·Staff management experience is required 
  • ·Month-end close & reporting to tight deadlines
  • ·Knowledge of Sage accounting preferred, or any computerised accounting package
  • ·Strong computer skills including the Microsoft Suite; primarily Excel and Word.
  • ·Attention to detail is essential for this role
  • ·Ability to assess multiple tasks and develop a plan to complete them in a logical and efficient manner
  • ·Contributing positively to team operations and working relationships
  • Ability to identify the information needed to clarify a situation

To apply to this excellent interim opportunity send your latest via the portal provided. A 2 to 3 month handover period will be provided to the successful candidate.

Contact To discuss this role further or other accountancy jobs please contact Tom Wilkinson on 021 2376300 or by email or click the apply button

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