Our client is currently seeking to recruit a strong qualified FINANCIAL ACCOUNTANT to join their team on a permanent basis in Galway County. This is a forward thinking and expanding organisation which will offer a strong career path.
Main duties of the role are as follows:
Month End Close
Prepare payroll, bonus, pension & VHI journals and reconcile on a monthly basis.
Balance Sheet reconciliation and review of key balance sheet accounts
Sales reporting along with variance analysis and revenue recognition review within month end close.
Complete array of revenue analysis reports prior to and after month end close, including Hyperion Product Profitability Reports.
Liaising with Customer Service and Business Managers, review customer contracts, pricing, terms and credit limits ensuring up to date Customer Master Database. Overseeing and ensuring AR controls are maintained.Prepare profit share accruals on a monthly basis, on a quarterly basis prepare payment reports and liaise with profit share partners.
Prepare journal and support analysis of monthly accruals and prepayments, ensuring that all items are accurately captured.Prepare 3rd Party Freight analysis & relevant Month end accruals.
Prepare amortisations journals.
Forecast & Budgeting: Liaise with department heads, assuming full responsibility for SG&A monthly actuals, monthly forecasting, and annual budget process.
Ensuring all forecasting and budgets are reported in Hyperion Financial Management.
Annual Report Compliance: Including, but not limited to, USGAAP 10K, Údarás na Gaeltachta Annual Business Report, GS1 Canada Annual Sales, Insurance - internal & external report requirements, NAICS Sales Report. & certain CSO forms
Collaborate with internal and external audit teams providing analysis and details as required.
Including maintenance of Statutory Trial Balance.Prepare all SG&A related journals ensuring that all items are accurately captured.
Provision of monthly PAYE P30, Annual P35 returns & RSS1 forms
Knowledge of Oracle is desired
You will be a qualified accountant with 2 years experience working in a busy financial accountant environment within a Multinational.
If you have experience working and covering the above areas - please apply with your most recent CV to Bernadette Sisson for immediate consideration.