November 11, 2022|
Job ID: 20446
Month End Close - assist the Finance Manager in the month end close process including preparation of Prophix uploads. Participation in the preparation of monthly management reporting pack.
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
Ownership of Group Accruals and Prepayments and implementing efficient postings and automated postings
Ownership of Group Investments and Goodwill disclosures and Calculations
Creating Group Policy for valuations etc of Accruals and prepayments to
Implementing Process improvements with monthly journals and an updated review process
JAPAC compliance oversight
Finance Ownership of Marketing to ensure correct reporting
Primary Contact for Insurance Renewals across the Group
Income Statement Review monthly
Provide first line support for payment decisions and risk analysis
Review of Implications of transitioning from FRS to IFRS reporting
Assist in creating a Finance Manual to ensure compliance for Internal Controls and reporting across the business.
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 report to key stakeholders
Ability to work with management in a fast-paced environment.
Excellent Microsoft Excel skills.
Qualified Accountant ACA/ACCA with at least 3 years in a a similar role
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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