Financial Accountant – part qualified

Key Responsibilities

• Prepare monthly management accounts, including supporting schedules, and submit reports to management.
• Maintain accurate financial records and ensure timely reconciliation of accounting data.
• Produce monthly business performance reports and provide ad hoc financial analysis as required.
• Assist with the preparation of annual budgets and financial forecasts.
• Process payments, including supplier payments and direct debits, ensuring accuracy and timeliness.
• Prepare and submit statutory returns, including VAT and Central Statistics Office (CSO) reporting.
• Manage cash flow and monitor bank balances to ensure sufficient operational funding.
• Assist with the preparation of statutory financial statements and liaise with external auditors.
• Support the preparation of corporation tax information and Revenue submissions.
• Monitor and manage business service contracts, including insurance and other supplier agreements.
• Maintain the fixed asset register, including additions, disposals, and depreciation.
• Monitor operating expenses against budget and support annual budgeting activities.
• Prepare and submit monthly data to the Central Credit Register (CCR).
• Support data integrity and ensure appropriate backup of financial information.

Regulatory & Compliance

• Assist in ensuring compliance with all relevant regulatory and legal requirements.
• Keep up to date with changes to accounting standards, taxation legislation, and corporate governance requirements.
• Support internal controls, financial policies, and business continuity procedures.
• Provide assistance to senior management on statutory, taxation, and regulatory matters as required.