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Finance Manager

Finance Manager

DP World AustraliaGalway, Connaught, Ireland
18 days ago
Job description

Key Responsibilities

  • Review and Post Journal Entries - Ensure all standard and adjusting journal entries are

accurately prepared and posted. Validate accruals, deferrals, and reclassifications

  • Reconcile Accounts – Prepare and review reconciliation of key balance sheet accounts (.,
  • bank accounts, AP / AR, prepaid expenses).

  • VAT Returns
  • Manage intercompany bank transfers, payments and invoicing ensuring cash flow sufficient
  • Ensure timely and complete closure of sub-ledgers and general ledger.
  • Ensure that requirements for clients processed correctly and on time
  • Produce budgets and reforecasts as required in line with company and client requirements
  • Review Financial Statements - Analyze P&L and balance sheet variances. Compare actual
  • results to budgets / forecasts and explain significant variances.

  • Preparation of the annual cash flow prediction and updating same on a monthly basis
  • Prepare Audit Schedules and Supporting Documentation
  • Manage Audit Timelines - Track progress and ensure deadlines are met. Follow up on pending
  • items and unresolved issues.

  • Ensure capital and project spending is accounted for and authorised within agreed
  • authorisation limits

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    Finance Manager • Galway, Connaught, Ireland