Overview

An exciting opportunity has arisen for a suitably qualified Financial Accountant to join a well established team based in Mayo

Minimum Requirements

  • Fully qualified Accountant – ACCA, CIMA
  • Min 3 years related experience
  • Multinational and Internal environment experience desirable.
  • Ability to work under pressure and against tight deadlines.
  • Drive for process improvements.

Duties and Responsibilities

Accounts Payable

  • Review and Approval of Stock and non-stock payments.
  • Focal Point for AP escalations.
  • Finance Focal Point for Key vendor issues and monthly account overviews.

Management Accounts

  • Participation in the preparation and presentation of monthly management accounts.
  • Monthly calculation of Group Vendor income and Vendor funded head.
  • Business Partner for Marketing Department and preparation of Marketing P&L.
  • Finance Focal Point for Key vendor processes and monthly account overviews.
  • Finance oversight of all Intercompany GL’s and complete monthly inter-company reconciliations for all group companies/subsidiaries.
  • Prepayments, Accruals, Depreciation & Bank and related monthly postings.
  • Participate in Monthly Review of Balance sheet reconciliations.
  • Manage Monthly period close for Regional Entities and Subsidiaries.

Treasury and Banks

  • Subsidiary Treasury, Accounts Receivable and Accounts Payable
  • Processing FX currency hedges.
  • Responsible for Intercompany Funds Transfer
  • Bank Reconciliations monthly postings.

Vendor/Customer and Agent Relationships

  • Point of contact for Regional/Subsidiary local accountants/agents
  • Support and training to offshore staff members
  • Finance Focal Point for Vendor Escalations.
  • Preparation of weekly/monthly reports for local agent to ensue tax compliance for all subsidiaries

Audit, Tax and Company Filing

  • Preparation of Regional Regulatory filings (Monthly AU01 / Bi-Monthly/Quarterly / Annual) including annual audits and reconciliation of local accounts to Parent Company
  • Company Secretarial for Regional Companies and Subsidiaries
  • Preparation of Regional VAT / GST Returns.
  • Assisting with the year-end audit and statutory accounts preparation.

Insurance

  • Insurance Compliance and Point of contact for CMS Group
  • Responsible for insurance claims.

Other Duties

    • Participate in weekly Friday Stock conference calls with Product Managers
    • Assisting in special projects as assigned.
    • Provide coaching and guidance on finance related issues

For more information Contact Mairéad at Arcon Recruitment on 087 189 7611 or [email protected]

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