- Review and analysis of SG&A month end close providing meaningful variance analysis of results and commentary against budget / forecast – WD1/WD2
- Responsible for timely and accurate month end close of 3 operating sites providing meaningful variance analysis of results and commentary against budget / forecast – WD3
- Preparation of Yearly Budget for 3 entities
- Manage and lead the Finance accounts assistant
- Production of statutory accounts for 12 entities
- Manage and reconcile IFRS 16 entries for main trading entity
- Liaising with operations and other finance departments to ensure information is received on a timely basis
- Review of the weekly Irish cash forecast and manage the EMEA weekly cash forecast
- Manage and produce monthly reconciliations for the main trading entity and Treasury
- Manage and produce quarterly reconciliations for our non-trading entities
- Manage and reconcile the Fixed asset register within SAP to include internally developed Software
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- Managing Treasury postings and ensuring that everything reconciles daily
- Managing the Treasury Loans report for Europe
- Ensuring all intercompany balances reconcile for month end close
- CSO returns
- Qualified accountant ACA; ACCA; CIMA; or CPA
- Have a minimum of 5 years' post qualified experience in a busy Financial accounting role
- Excellent communication skills and a track record in building relationships as you will be liaising with both internal and external personnel at all levels
- Past experience of working in a large practice is desirable
- Experience of SAP & Oracle are desirable (not essential)
- Strong Excel skill desirable
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Financial Accountant Ireland Posted on 02/28/2024 Be the First to Apply - DP World
Description
DP World in the UK is at the heart of Britain's trading future, providing the right trading infrastructure, smart logistical solutions, and the benefits of freeport status to our customers.
An excellent opportunity has arisen within our Accounting department for a Financial Accountant to join us and be based at our Dublin site. Reporting into the Finance Manager in Ireland - with the aim of strengthening our Finance & Controlling team across EMEA and Freight Forwarding. Our successful candidate will play a key role in the month end close and the main point contact of the audit for all the Irish entities.
Location : Dublin Hybrid remote working after passing of probation
Hours: Full-time, 37.5 hours per week (Mon-Fri)
About the Role
What you will bring
Education
Experience
Definite asset
Compensation
DP World offers exciting and challenging roles within a growing international organization. We strive to hire and develop the right people, locally and globally, stimulating personal growth and self-development within an informal atmosphere. We offer a market competitive compensation package.
About DP World
Trade is the lifeblood of the global economy, creating opportunities and improving the quality of life for millions of people around the world. DP World is here to make trade flow better, changing what's possible for the customers and communities we serve globally. With more than 106,500 employees across 73 countries, we are pushing trade further and faster towards a seamless supply chain that's fit for the future. By integrating our physical infrastructure with cutting-edge technology, we create efficient end-to-end solutions, pushing the sector towards better ways to trade, minimising disruptions from the factory floor to the customer's door.
We're rapidly transforming and integrating our businesses - Ports and Terminals, Economic Zones, Marine Services, Logistics and Technology – and uniting our global infrastructure with local expertise to create stronger, more efficient end-to-end supply chain solutions that can change the way the world trades.
The DP World family comprises of syncreon, Imperial and P&O.
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