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Financial Controller – South Dublin

o Industry

s 65,000 - 75,000

q South Dublin

p Permanent

r 2100

The FC will be expected to assist the Head of Finance in driving improvement across finance in the Ireland / UK region whilst maintaining the integrity of the ledgers. The FC will take full control of the month end reporting, annual audit, corporation tax, VAT and accounts payable.

Responsibilities

  • Manage month-end IFRS close for five legal entities with variance analysis and meet tight deadlines
  • Review manual journal entries
  • Ensure Inter-Co eliminations
  • Balance Sheet reviews
  • Review all revenue contracts
  • Prepare the Management Accounts for budget holders and provide variance analysis
  • Maintain the financial integrity of the Balance Sheet ensuring the correct recording of all financial data
  • Prepare every month the VAT, RCT, PAYE/PRSI returns
  • Spot check Accounts Payable VAT SAP coding of invoices
  • Ensure compliance with statutory requirements
  • SAP enhancement and the elimination of complexity
  • Transfer of non-core financial activities to a shared service centre
  • Lead the interaction with External & Internal audit
  • Prepare & Maintain Intercompany Service Level Agreements

 

Requirements

  • Qualified ACA, CIMA or ACCA, with minimum of 3 years PQE
  • Degree education (BA, B.Sc.) is desirable, but not essential if experience gained at a Multi-National or publicly quoted Irish firm can be proven
  • Sarbanes Oxley control experience is an advantage, but is not required for this role
  • SAP FI module experience is necessary
  • Multi-National or large Irish PLC experience is required

 

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