Job Details
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| Job Title: |
Financial Accountant - Professional Services |
| Location: |
Dublin |
| Position Type: |
Full Time |
| Ref: |
MMCF4958 |
| Pay range: |
N.A./Neg |
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| Description: |
The role of financial accountant reports to the Finance Manager and covers the following tasks:
Work with the Finance Manager and the General Ledger Team Leader to prepare complete, accurate and timely management accounts;
Month end close activities to include journal processing for all bank postings, HC revenue, WIP transfer requests, accruals and prepayments.
Full responsibility for all Balance Sheet reconciliations on a monthly basis. Work with AP and AR teams to clear Bank reconciliations to eliminate non accountability of costs in P&L. Work with GDS team and ensure all GDS owned reconciliations are completed in a timely manner.
Preparation of CSO returns, build relationship with HR and IT to enable full compliance in completion of returns.
Take ownership of VIES/VAT/Annual revenue returns and be fully compliant
Assistance in the preparation of the firm’s IFRS reporting pack
Support the finance manager on all treasury related matters including reporting of daily bank balances, assisting on cash flow preparation and treasury compliance with the firm’s internal and external banking partners
Working with the Finance Manager to ensure policies, processes and technical judgments are documented and accessible to the finance function
Ad Hoc requirements and projects as requested |
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| Required Skills: |
Responsible, detail oriented and quality focused;
Self-starter, with problem solving abilities and able to act on own initiative;
Strong organisational, project management, communication and interpersonal skills;
Demonstrated ability to work to strict reporting deadlines, while managing multiple priorities; and,
Good working knowledge of excel |
| Experience: |
Practice trained or industry trained with 2+ years of accounts preparation experience;
Detailed understanding of IFRS and FRS 102.
Double-entry accounting knowledge and experience; |
| Required Education: |
Qualified accountant (ACA /ACCA/CIMA) |
Job Classification |
| Categories: |
Accountancy
Banking
Accountancy -> Financial Services
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Contact Details |
| Posting Company: |
Quest Recruitment |
| Contact Name: |
Martin McFadden |
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