Management Accountant

Hartley People

Tipperary

Hartley People are currently recruiting a Management Acountant for a well known and hugely successful client based in South Tipperary. The Person:  Professionally qualified accountant (e.g. CIMA, CA, ACCA, ACMA) with relevant post qualification experience. Experience of working in a commercial environment. Previous analytical experience in financial analysis, accounting or related discipline. The Role: Close accurate monthly management accounts for allocated (trading & group) companies on time. Month end accounts and reporting including Monthly Close, Quarterly Reviews, BS Reconciliations and ad-hoc reporting. Preparation and review of various types of journal entries on a monthly, understand business events. Analytical review Balance Sheet and explain variances. Support to statutory accounting team at year end and half year in completing accounts and Financial Statements. Consolidation of the monthly management accounts and review of trading entity accounts in line with agreed reporting timetable. Management and ownership of business unit’s budgeting and Quarterly Financial Review (QFR) submissions. Critical review of monthly consolidated accounts and business unit financial submissions. Reconciliation of management accounts to statutory accounts and preparation of other externally reported financial information. Continuous review and development of monthly reporting and quarterly/annual budgeting processes. Responsibility for Cap Ex reporting.   Hartley People Recruitment work to the highest ethical standards within our industry and we value the trust that you place in us when you send your CV. We can provide a full consultation in confidence and we guarantee that your CV will not be sent to any of our clients without your prior consent. For immediate consideration please call Eamonn on 051-878813 or email your CV in response to this job posting.  .

1695 days ago