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Finance Manager
DP World AustraliaGalway, Connaught, Ireland18 days ago
Job descriptionReconcile Accounts – Prepare and review reconciliation of key balance sheet accounts (., 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 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 Ensure capital and project spending is accounted for and authorised within agreed
Key Responsibilities
- Review and Post Journal Entries - Ensure all standard and adjusting journal entries are
accurately prepared and posted. Validate accruals, deferrals, and reclassifications
bank accounts, AP / AR, prepaid expenses).
results to budgets / forecasts and explain significant variances.
items and unresolved issues.
authorisation limits
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Finance Manager • Galway, Connaught, Ireland