Cache of job #13853631

Job Title

Financial Accountant

Employer

FRS Recruitment

Location

Mayo

Description

Providing support to the Financial Manager, you will be responsible for results that are submitted to Corporate in a timely manner and maintain a strong control environment. You will be qualified having worked in a multinational environment. There are a number of areas you will cover including: Month End Close, Planning & Forecasting, Accounts Receivable, Accounts Payable, Inter-company . Accounts Payable: * Reviewing all invoices and employee expense claims to ensure they have been approved in line with the Company's Delegation of Authority limits. * Approving of payment runs made using Internet Banking. * Ensuring all payments are posted and matched against the relevant invoices on the ledgers. * Following up to ensure that all payment related items appearing on bank reconciliations are resolved on a timely basis. Planning & Forecasting: * Weekly update of P&L forecasts. * Monthly update of cash flow forecasts. Accounts Receivable: * Issuing customer invoices and monitoring the Accounts Receivable balances for the Ballina site ensuring overdue payments are followed up with the customer on a timely basis. * Liaising with the Corporate Credit Controller as required. Month End Close: * Assisting with the month end close of the Ballina Ledgers including the calculation and posting of month end prepayments and accruals. * Completing month end reporting packs and supporting analysis schedules for review by Finance Manager prior to submission to Corporate. * Analytical review of monthly P&L's and Balance Sheets to identify and explain any unusual fluctuations. * Providing income statements to Business Unit Managers each month and responding to any queries they may have. * Ensuring the completion of Balance Sheet reconciliations each month and the timely resolution of reconciling items. * Liaising with auditors during their audits/reviews and responding to their queries on a timely basis. Intercompany: * Processing of Intercompany transactions between Ballina and other locations. * Ensuring intercompany balances between Ballina and other locations are reconciled on a monthly basis. * Posting of Intercompany netting entries as advised by Corporate Finance. SKILLS REQUIRED. * Qualified Accountant - ACA/ ACCA. * Good knowledge of Financial systems - Experience of working with SAP would be an advantage. * Previous exposure to US GAAP or Accounting in a Multinational environment would be an advantage. * Strong practical knowledge of Microsoft Excel is essential. * Ability to prioritise and meet deadlines. * Proactive and Self starter. * Good Communication skills. * The person will be required to both work independently and as part of a team. This job originally appeared on RecruitIreland.com.

Date Added

2260 days ago

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