Accountancy

Financial Controller

Permanent

Eden Recruitment

Financial Controller Co. Offaly, Ireland

Permanent  РCo. Offaly and Dublin locations

Our client is seeking a qualified Accountant with 3+ years experience in industry with immediate effect.

Experience:

  • Qualified CIMA, ACCA
  • Audit experience to sign off level (3-4 years)
  • Construction or building materials experience preferred
  • Strong IT background with Sap Experience preferred
  • Self motivated

Financial Accounts:

  • Prepare finalized Trial balance with lead schedules for PBC
  • Prepare draft corporation tax calculations
  • Ensure that accounts comply with both group and statutory reporting
  • Complete statutory accounts to sign off level- Draft
  • Ensure appropriate CRO filings are made on time
  • Assume company secretary responsibilities.

Management Accounts:

  • Prepare accruals and prepayments on a monthly basis
  • Prepare Deferred income and Cogs expenses schedules- investigate variances
  • Calculate commission accruals
  • Review bad debts and warranty accruals
  • Prepare schedules on route to market and ASM for O/I and Turnover
  • Analyse and investigate CM1 variances
  • Complete budget scenarios incl investments and input to SAP

HR

  • Manage a team of 3 (2 part time)
  • Complete and maintain employment contracts for staff
  • Run Payroll
  • Responsible for company pension administration
  • Involved with sourcing and recruiting staff

Other:

  • Take the lead in further development of SAP for the Irl business
  • Review new sales contracts with regards to terms and conditions
  • Obtain Credit insurance and negotiate payment terms
  • Ensure valuations are submitted and follow up with credit control on payments
  • Negotiate final accounts on variations, extras , retentions etc.
  • Submit claims to legal or credit insurance where necessary
  • Review , evaluate & negotiate contra charges on jobs
  • Review and agree local taxes
  • Review and maintain local insurances
  • Pricing- provide feedback on current discount bands and structures for review
  • Ad Hoc projects

Tagged as: Financial Controller