Financial Accountant - Mayo

Financial Accountant– Mayo – Hybrid

My client, a Co. Mayo based manufacturer, with a US parent and global operations spanning all continents, seeks to hire a new Financial Controller to join their team. You will be a fully qualified accountant. This is a permanent role, working on a hybrid basis with a competitive salary package.

RESPONSIBILITIES

General Ledger & Fixed Assets

·       Contribute to month-end close and related duties.

·       Bank reconciliations.

·       Debt analysis and reconciliation.

·       Maintain intercompany schedule and related interest charges.

·       Analyse G&A allocations to other cost centres.

·       General account analysis, investigation, and reconciliation, as required.

·       Prepare journal entries for approval and posting.

·       Maintain fixed asset master, reconciliation to GL, and prepare depreciation expense.

·       Provide and review inventory cost reports and assist in the inventory cycle counting process and related reconciliation back to the general ledger.

·       Provide support for other corporate entity transactions.

Financials & Internal Controls

·       Facilitate the preparation of monthly financial statements in accordance with Accounting Standards.

·       Coordinate with FP&A and assist on forecast, budget preparation and analysis.

·       Perform monthly financial statement analysis and change causal investigations and communicate on such matters as needed.

·       Collaborate in financial consolidation file maintenance and enhancements.

·       Continuously assess the accounting system effectiveness and drive improvements.

·       Create, test and maintain internal controls and related documentation.

·       Liaise with financial statement auditors, prepare client schedules, and provide requested supporting documentation.

Tax Reporting

·       Facilitate preparation of tax returns.

·       Provide external tax accountants with tax return supporting documentation, as requested.

Purchasing & Other

·       Review purchase requisitions to ensure appropriate GL coding and verify larger purchases have been accessed by Senior Management.

·       Ad hoc projects and reporting, as required.

·       Prepare and submit grant applications.

·       Prepare and Submit CSO returns and other required returns.

QUALIFICATIONS, EDUCATION & EXPERIENCE

·       Qualified ACCA/ACA/CPA.

·       Ideally 3-5 years post qualified experience in a manufacturing industry related role.

·       Financial and Management Accounting background.

·       Experience in analysing financial data and report preparation & presentation, knowledge of Irish GAAP.

·       Intermediate to advance Excel skills.

·       Strong accounting knowledge of AP, AR, Inventory & GL, and month-end close.

·       Critical and effective problem solving and decision-making skills with the ability to work on one’s own initiative to resolve competing priorities and with minimum supervision.

·       Excellent verbal & written communication and organizational skills.

·       Excellent attention to detail and ability to adapt to change are key to this role.

·       Be a strong team member with the ability to identify and drive efficiency improvements.

·       Experience in D365 would be an advantage.

·       Other Considerations

Physical Demands

·       Occasional work may be done in an ISO Class 7 cleanroom environment. Powder free gloves, face masks, hairnets, gowns, and shoe covers must be worn.

·       Because smokers continue to shed thousands of smoke particles even hours after smoking a cigarette and these particles will damage our products, only non-smokers are permitted to enter or work in the cleanroom.

·       As a result, the successful candidate must be a nonsmoker.

If interested, please forward your most updated CV to [email protected]

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