Assistant Financial Accountant
My Client an Irish based wholesaler and distributor within the FMCG Industry have an immediate need for a Assistant Financial Accountant to join their Dublin based operations.
Key Responsibilities and Accountabilities
· Assist with the timely production of monthly management accounts
· Variance analysis - actuals versus budget and last year
· Calculation of accruals and prepayments whilst taking accountability for the results with supporting back up
· Managing intercompany accounts and reconciliations
· Preparation of month end reconciliations.
· Assist in the preparation of the Group's annual financial statements and annual audit.
· Liaise with auditors and assist in the preparation of stat accounts
· Assist in the preparation of budgets, forecasts and key performance indicators for the Group.
· Assist in the monitoring of financial controls for the Group.
· Documentation of Process and Procedures
· Statutory reporting to governmental and regulatory bodies
· Support and guidance for other departments within finance such as Stock, Accounts receivable, Accounts Payable
Essential Criteria
To be considered for this role, you should display the following:
· Part Qualified Accountant (ACA, ACCA, CIMA, IATI)
· Competent in IT i.e., Microsoft office, and in particular, extensive experience with Excel
· Ability to work on their own initiative