Assistant Financial Accountant - Ireland - CPL Healthcare

    CPL Healthcare
    cpl healthcare background
    Full time
    Description

    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

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