Management Accountant

Management Accountant Maynooth

Role Responsibilities & Duties

• Producing monthly management accounts for review and consolidation
  
• Preparing and posting prepayment & accrual journals on Sage.
  
• Assisting with monthly stock reconcilation and cost analysis vs budget.
  
• Balance sheet reconciliations including Intercompany balances.
  
• Assist the financial controller with ad hoc reporting and dealing with queries from the operations team.
  
• Preparation of VAT returns (UK & Ireland) Intrastat Payroll returns and CSO reporting
  
• Liaising with Auditors
  
• Assist the financial controller with ad hoc projects designed to improve internal controls
  
• Providing cover and answering queries for AP AR and Payroll
  
• Provide cover/back up for the financial controller as required eg holiday cover.
  
  

What youll need to succeed

• IT proficiency excellent knowledge of Microsoft in particular Excel.
  
• IT proficiency Working knowledge of sage software and advantage but not required
  
• Relevant qualification qualified accountant or an accountant who is qualified by experience to produce management accounts.
  
• Strong clear communication skills questioning and probing to ensure full understanding of all tasks and details and communicating back the information to the various stakeholders.
  
• Positive cando attitude with ability to multi task.
  
• Excellent time management skills organizing workload and priorities to ensure all tasks are completed within agreed timelines.
  
• Team player flexible with regards to business needs and month end.
  
• Deliver a high quality of work strong attention to detail taking care to ensure accuracy in reporting.
  
• Must always show discretion with confidential/sensitive information.