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Financial Accountant

o Practice

s 55,000-60,000

q Dublin 2

p Permanent

r 1811

In this role you will be working as a member of our client’s Finance team and reporting to the Financial Accountant.

This position would suit an individual keen to work in a high-growth professional services firm in a role concentrating on general finance with a strong emphasis on cost accounting.

Responsibilities

  • Assist in the preparation of monthly management accounts including  accruals, prepayments and intercompany journals
  • Preparation of monthly fixed asset register and depreciation posting
  • Assist in maintaining all aspects of intercompany accounting and  reconciliations
  • Balance Sheet reconciliations
  • Ensure compliance with all accounting and fiscal technical and reporting  requirements
  • Preparation of monthly analysis of consolidated costs versus budget and  versus prior year for all support departments
  • Prepare support packs for heads of department
  • Follow up on specific questions or items of concern resulting from monthly  review of support department costs
  • Attend monthly/quarterly meetings with financial accountant and support  heads on cost review
  • Review of invoices to be posted by accounts payable
  • Assist financial accountant in co-ordination of year end audits and on ad-hoc  queries from partners
  • Set up of new fee earners on the practice management system and maintain  all fee earner budgets
  • Financial statement preparation and review
  • Member of month end team running month end reports
  • Review headcount reports for accuracy and create monthly headcount  movement analysis

Requirements

  • ACA newly qualified accountant or PQE1+
  • Experience in cost analysis
  • Excellent understanding of Microsoft Excel / Word / Outlook
  • Excellent analytical / reconciliation skills
  • Excellent communication and interpersonal skills
  • Team player
  • Strong problem solving skills
  • Ability to meet tight deadlines
  • Strong attention to detail
  • Strong planning and organizational skills

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