Job Description
FINANCIAL ACCOUNTANT A fabulous opportunity has arisen off the back of a promotion for a qualified accountant in the Mayo/Roscommon/South Sligo region, to join a global logistics firm. You will join a wider finance team, reporting to the Group Finance Manager and will be responsible for duties such the month-end close process, accruals, prepayments, balance sheet reconciliations, fixed asset, revenue recognition and more. This is a permanent role, based 4 days on site, 1 day remote. This comes with an excellent salary and benefits package for the right candidate. Responsibilities *Month End Close - assist the Finance Manager in the month end close process including preparation of Prophix uploads. *Month end close preparation including the posting of Journal (accruals/prepayments and Cost Centre and GL corrections) posting. *Review monthly Balance Sheet reconciliations with supporting schedules and update to Finance Manager. *Review GLs and provide explanation (correction) for Variance from Forecast, Prior Year and month on month movements. *Creditor Payment Support 2nd level review *Responsible for Fixed Assets for The group and creating Fixed Asset Policy to ensure consistent application *Revenue recognition review of billings and stuck documents to ensure Revenue is recognised on the correct period. *Reconciliation of Sales and Finance Apps ensuring any variances are explained and documented. *Primary finance contact with Rebates and Customer Claims Teams to ensure all queries are dealt with in an effective and timely manner. *Assisting with the year-end audit and statutory accounts preparation *Assisting in special projects as assigned. REQUIREMENTS *Qualified Accountant ACA/ACCA *SAP accounting software experience is essential *Understanding of Financial Structure P&L and Balance Sheet. *Experience of managing a significant workload, highly organised with strong attention to detail. *Ability to work with management in a fast-paced environment. *Excellent Microsoft Excel skills. For more information, please contact for discreet conversation. #LI-PKCABC Skills: month end accruals prepayments financial statements reconciliations Benefits: Parking VHI Pension Educational assistance Laptop