Management Accountant

The Role : Assist in the preparation of monthly management accounts including Profit and Loss and Balance Sheet. Assist in the preparation and management of the year-end audit process. Assist the Head of Finance with various other duties relating to costing, reporting & budgeting. Assist in preparation of the annual budget. Ensure all monthly postings are accurately completed for the sales ledger, purchase ledger and nominal ledger. Complete Purchase and Sales Ledgers. Ensure Balance Sheet Reconciliations are completed. Responsible for the preparation of monthly reconciliations for all Balance Sheet accounts and ensuring adequate back up in place. Involvement in the Sales function and raising of Customer invoices ensuring accurate billing is being completed and all service types are being captured. Assist with payment runs where required and automation of same. Assist with weekly payroll. Filing of Revenue Returns VAT, PAYE / PRSI, RCT. Maintenance and updating of the Fixed Asset Register . Involvement in ad hoc projects as they arise. The Person : Qualified accountant with minimum 2-3 years experience (ACA, ACCA, CIMA). Strong computer skills, particularly Microsoft Excel. Microsoft Business Central 365 / NAV experience would be a distinct advantage. High level of accuracy and attention to detail Appreciation for delivering on deadlines. Desire to perform tasks to the highest standard. Ability to multi-task and prioritise workload. Ability to take a task / problem from start to finish, summarise the issue / detail and present actions and conclusions. Excellent communication skills. Skills : Accounts Management Monthly Accounts Monthly Accounting VAT reporting Balance Sheet Management