November 11, 2022|
Job ID: 20447
- Month End Close - assist the Finance Manager in the month end close process including preparation of Prophix uploads.
- Month end close preparation including the posting of Journal (accruals/prepayments and Cost Centre and GL corrections) posting.
- Review monthly Balance Sheet reconciliations with supporting schedules and update to Finance Manger.
- Review GLs and provide explanation (correction) for Variance from Forecast, Prior Year and month on month movements.
- Creditor Payment Support 2nd level review
- Responsible for Fixed Assets for The group and creating Fixed Asset Policy to ensure constant application
- Revenue recognition review of billings and stuck documents to ensure Revenue is recognised on the correct period.
- Reconciliations of Sales and Finance Apps ensuring any variances are explained and documented.
- Primary finance contact with Rebates and Customer Claims Teams to ensure all queries are dealt with in an effective and timely manner.
- Assisting with the year-end audit and statutory accounts preparation Assisting in special projects as assigned.
- SAP accounting software experience is essential
- Understanding of Financial Structure P&L and Balance Sheet.
- Experience of managing a significant workload, highly organised with strong attention to detail.
- Ability to work with management in a fast-paced environment.
- Excellent Microsoft Excel skills.
- Part Qualified Accountant ACA/ACCA
About Eden Recruitment
Founded in 1999, Eden Recruitment has been a continual shining star in the Irish recruitment landscape. We believe in the power of relationships and have partnered with the brightest and best Irish and multinational companies, helping them find the brightest and best talent for their organizations. Headquartered in Dublin and wholly Irish owned and managed, we _______.
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