Management Accountant

Management Accountant

€50,000 - €60.000 (EURO)

NTS Monaghan, County Monaghan, Ireland (On-site)

• Responsibility for the preparation of monthly management accounts with variance analysis on a timely basis
• Responsibility for the preparation of monthly project Cost Value Reconciliations (CVR’s)
• Responsibility for month end close processes on company ERP system to include journal preparation, full balance sheet reconciliation, intercompany reconciliations, and maintenance of the general ledger.
• Assessing and monitoring budgetary versus actual results and reporting on same
• Prepare management reports on a regular and ad hoc basis to support strategic decisions
• Year end audit file preparation
• Daily bank reconciliations across all company accounts
• Ensure timely preparation and submission of VAT, Intrastat returns, EC Sales lists etc
• Assist with quarterly and annual budgeting and forecasting processes
• Assist with Cash flow reporting & forecasting
• Complete regulatory returns as required
• Provide support for the day-to-day financial operations
• Provide support as required to the Financial Controller
• Ensure that all statutory reporting deadlines and requirements are met
• Liaise with company stakeholders including auditors and tax advisors
• Work closely with the Financial Controller to ensure sound financial controls exist within the company
• Provide backup & support to other finance team members

Essential Criteria:

• Qualified accountant (ACA, ACCA, CIMA)
• Minimum of 4 years’ post qualification, hands on, industry experience in a similar role
• Proficient in accounting software
• Advanced MS Excel skills

Desirable Criteria:

• Project accounting / CVR Experience
• ERP experience, Microsoft D365 F&O
• Group accounting experience
• ROI Payroll experience

What we offer:

• Health cash plan (after 6 months )
• Private pension ( after 6 months)
• Life Assurance
• WFH policy after probationary period 3 months
• Enhanced maternity and paternity pay
• 3pm finish Friday
• On site parking
• Seniority Level

Interested applicants please submit your CV, via clicking APPLY NOW.