Financial Accountant NORTH MAYO

Location: North Mayo, Mayo, Ireland
Date Posted: 01-16-2019
A superb opportunity to work with a multinational software and professional services company with significant operations in North Mayo.

RESPONSIBILITIES

‚ÄčTo provide support to the Site Finance Manager in ensuring that financial results each month are submitted to Corporate on a timely and accurate basis while maintaining a strong control environment.

Month End Close:
Assisting with the month end close of the site ledgers including the calculation and posting of month end prepayments and accruals.
Completing month end reporting packs and supporting analysis schedules for review by Finance Manager prior to submission to Corporate.
Analytical review of monthly P&L’s and Balance Sheets to identify and explain any unusual fluctuations.
Providing income statements to Business Unit Managers each month and responding to any queries they may have.
Ensuring the completion of Balance Sheet reconciliations each month and the timely resolution of reconciling items.
Liaising with auditors during their audits/reviews and responding to their queries on a timely basis.

Planning & Forecasting:
Accounts Receivable
Accounts Payable
Intercompany:
Responding to ad-hoc queries and requests as they arise.

A more detailed job spec is available upon application

 
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