Management Accountant
Job details
Teamworx are delighted to partner with this Family run business with operations in both UK & Ireland with 240 employees. This is a newly appointed position due to the continued business growth and offers the successful candidate to join the finance team of 5, reporting to the Financial Controller based in the busy head office in Maynooth. This is a hands-on role which requires an advanced knowledge of excel and accounting software. You will have responsibility for a number of entities throughout the UK & Ireland and your tasks will include producing management accounts for review and consolidation by the Financial Controller, as well as a variety of other finance duties. Role Responsibilities & Duties
- Producing monthly management accounts for review and consolidation
- Preparing and posting prepayment & accrual journals on Sage.
- Assisting with monthly stock reconcilation and cost analysis vs budget.
- Balance sheet reconciliations including Intercompany balances.
- Assist the financial controller with ad hoc reporting and dealing with queries from the operations team.
- Preparation of VAT returns (UK & Ireland), Intrastat, Payroll returns and CSO reporting
- Liaising with Auditors
- Assist the financial controller with ad hoc projects designed to improve internal controls
- Providing cover and answering queries for AP AR and Payroll
- Provide cover/back up for the financial controller as required eg holiday cover.
- IT proficiency – excellent knowledge of Microsoft in particular Excel.
- IT proficiency – Working knowledge of sage software and advantage but not required
- Relevant qualification – qualified accountant or an accountant who is qualified by experience to produce management accounts.
- Strong clear communication skills, questioning and probing to ensure full understanding of all tasks and details and communicating back the information to the various stakeholders.
- Positive can-do attitude with ability to multi task.
- Excellent time management skills, organizing workload and priorities to ensure all tasks are completed within agreed timelines.
- Team player -flexible with regards to business needs and month end.
- Deliver a high quality of work -strong attention to detail, taking care to ensure accuracy in reporting.
- Must always show discretion with confidential/sensitive information.
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