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Senior Financial Accountant – €70k – City Centre

o Industry

s 70,000

q City Centre

p Contract

r 1821

My client is a leading Irish retailer based in the City Centre. They are currently recruiting for a Senior Financial Accountant to join their team in Head Office on a minimum 12 month contract. The role has excellent commercial, analysis and management elements.

 

Responsibilities

 

  • Management of 2 Accounts Assistants (Store and Online Bank & Cash Accounts Assistants), and Resale Accounts Payable
  • Production of monthly divisional and consolidated management accounts within 5 working days to include P&L, Balance Sheet and Cash flow with all relevant supporting reconciliations
  •  Full responsibility for sales, margin, margin support, settlement discount and stock loss analysis
  •  Weekly KPI reporting to trading team
  •  Work closely with Financial Controller on annual budget and quarterly forecast submissions
  • Management of the year-end statutory audit with specific responsibility for the main trading companies and consolidated group accounts. This will include audit management, preparation of financial statements, ROI & NI tax compliance and iXBRL filing
  •  Preparation of weekly cash flow
  •  Responsibility for the maintenance of the company fixed asset register and regular capex review meetings with the Property Team
  • Ownership of stock reconciliations and responsible for inventory forecasting
  •  Responsible for Intercompany accounting

 

Requirements

  • Qualified Accountant with at least 3-5 years’ experience at a similar level
  •  Strong technical accounting skills with up to date knowledge of relevant IFRS standards
  •  Experience in the retail / FMCG sector is a distinct advantage
  •  Experience in ERP implementation is a distinct advantage
  •  Experience in manging a small team an advantage
  •  Advanced excel user and strong system skills required

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