Job Description
Group Accountant - 9 month contract with view to Permanent Based in Balbriggan Office based 4 days per week Reports to: Financial Controller Qualifications and experience Financial reporting experience a must Qualified Accountant with Min 2 years PQE Group reporting experience desirable. Ability to work on own initiative. Essential Duties and responsibilities Prepare Monthly Managements Accounts for review to tight deadlines multiple entities. Monthly Balance Sheet reconciliations and postings Prepare Monthly Cashflow statement for review - 6 entities. Prepare monthly Capital expenditure statement for review. Prepare comparison commentary on results. Prepare Annual Accounts for review. Further financial and operating reporting as requested. Other Tasks Prepare Vat returns. Paye/prsi Returns. Prepare Accruals Schedule. Prepare Prepayments schedule. Stock and COS Postings Bank Recs Credit Card Clearing Accounts & Reconciliation as part of Month end procedures. Monthly Debtors Review as part of month end process Monthly Creditors Review as part of month end process Clearing Accounts Reconciliation as part of month end process Monthly Payroll posting Intercompany Recs Reconcile Aged Debtors to Control a/c as part of month end process. Review Sales to ERP system as Monthly as part of month end process. Stock Provision Monthly as part of month end process. Bad Debt Provision Management Nominal Review Annual Audit support Any reasonable task as requested by management. Skills: Group Accountant Financial accountant Management accountant