Accountancy Solutions: Discovering Talent

Job Detail

Financial Accountant

  • Dublin North
  • Contract
  • Industry
  • Reference: 29022

Financial Accountant

Our client a highly successful IT organisation currently going through a growth phase based in South Dublin are currently looking to recruit a Financial Accountant initially on a six month contract with a view to permanency with development into a Finance Manager role within 12 months.

Key Areas of Responsibility:

  • Production of timely and accurate monthly management accounts with relevant variance analysis.
  • Prepare Balance sheet and ensure that all reconciliations are performed, reconciled and reviewed monthly
  • Management of revenue reported on P&L each month to ensure guidelines per IAS 18 are met
  • Preparation of the weekly and monthly cash reconciliations
  • Preparation of quarterly forecasting, annual budgeting and monthly analysis of variances
  • Maintaining the fixed asset process including the setting up of new assets, disposals and monthly reconciliations
  • Government tax returns including bi monthly VAT return, monthly PAYE, Intrastat and quarterly Vies Returns
  • Completion of CSO returns
  • Preparation of payroll file to be submitted to 3rd party payroll company including calculation of Sales staff monthly commission payments
  • Dealing with year-end audit and preparation of complete year-end audit file for external auditors. Main point of contact for auditors
  • Dealing with submission of information to external tax advisors and review of their corporation tax workings before 3rd party submits to Revenue

Candidate profile: 

  • Qualified ACA/ACCA/ACMA/CPA
  • Minimum 2 years industry experience
  • Ability to work on own initiative and multitask
  • Excellent interpersonal and communication skills
  • Advance excel skills
  • Experience of Microsoft Dynamics an advantage but not essential
Apply for this position
Yvonne Rafter
Interested in this position?

To apply, please email your CV to Yvonne Rafter, our consultant managing this assignment via the email link below or contact
01-6797990

May 26th

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