Senior Financial Accountant
Purcelloleary are working on a Senior Financial Accountant
Responsibility for accurate and timely provision of financial reporting, statutory compliance and providing financial input and guidance to enable the company achieve higher levels of performance.
Major Areas of Responsibility of the Senior Financial Accountant
- Assisting in the production of monthly management accounts for William Connolly & Sons and maintenance of the general ledger
- Balance Sheet Account Reconciliations for William Connolly & Sons
- Maintaining Fixed Asset register, posting deprecation and ensuring the charge is assigned to the correct cost centre
- Responsible for the production of monthly management accounts for a number of oversea subsidiaries
- Perform intercompany reconciliations
- Margin and profitability analysis
- Assisting in the financial budgeting process
- Ensure costs and overheads are allocated to the correct Cost Centre and Business Area
- To be involved in the Capital expenditure procedure in relation to assigning Codes, monitoring spends and payback on investment.
- To prepare ad hoc reports, as and when required by management, including, but not limited to analysing spend by department, margins by product lines/customers/country
- To carry out any ad hoc task or project within your range of skill and experience, which may be required from time to time to enhance the performance of the Company
Required Knowledge, Skills, and Abilities
- Deadline-Oriented
- Good communication
- Organised
- Audit experience
- SAP experience an advantage
- Good commercial acumen
Education and Experience
- ACA or similar accreditation
- Minimum of 3 years PQE
- Proficient in Microsoft Excel