Financial Accountant, Citywest

Financial Accountant, Citywest

Our clients, a multi-national based in Dublin 24, are looking for a Financial Accountant to join their team. Responsible for supporting the Head of Finance with the daily accounting and financial reporting requirements across 25 trading entities and other subsidiaries. The role will also be involved in the implementation and integration of Navision across all legal entities. The person will work closely on a daily basis with the Head of Finance, and will have regular interaction and exposure to the Executive Management team.

The Role:

• Assist with the preparation of monthly management accounts to include preparation and posting of GL Journals, Accruals and Prepayments, Bank and General Ledger reconciliations
• Month end close and delivery in accordance with agreed group deadlines
• Support the Head of Finance with ongoing analysis and review of business performance, including overheads reviews, working capital management and cash flow reviews.
• Support the Head of Finance with the implementation of a best in class financial control environment, including month end checklists, key account reconciliations, etc.
• Work closely with other departments as needed, including accounts receivable, treasury, accounts payable and payroll
• Assist and provide back up for other tasks across the team
• Work closely on annual internal and external audits ensuring on time completion and reporting in line with Group guidelines
• Perform ad hoc duties as may be required
• Participation in annual Financial Audit and NTPF submissions
• Work closely with the third party development team to prepare a scoping plan for each individual Navision roll out within the group.
• Make recommendations on improvements to the scoping plan, and identify risks and recommend mitigations throughout the project.
• Work closely with the group finance team to ensure an effective post integration plan is in place to ensure a seamless transition from the old ERP system to Navision

The Person

• Qualified or part qualified accountant
• Experience with Navision an advantage
• Excellent attention to detail and numerical ability,
• Proven ability to manage and work as part of a team,
• Capable of working on own initiative,
• Excellent interpersonal, communication, time management and presentation skills,
• Ability to set priorities, analyse problems and formalise clear effective solutions
• Proficient with Excel and MS Office

For more information please call Keith on 01 912 1892 or email keith@executiveedge.ie