Job Description

Management Accounting

• Assist budget holders with the management of a portfolio of cost centers and projects, posting accruals, prepayments and journals at period end where required
• Assist budget holders with the preparation of annual budgets and quarterly re-forecasts, presenting challenge where necessary

Financial Accounting

• Support year end accounts process of 2 sets of statutory accounts
• Assist with the provision of financial data to auditors during the year-end audit
• Manage the monthly balance sheet reconciliations for INSL and PNTL, posting journals as required

Payroll

• Prepare payroll reconciliations on a monthly basis for the year-end audit file for both INSL and PNTL
• Manage the monthly payroll and bonus accrual journals into the ledger
• Liaise with HR regarding any changes to payroll information e.g. new starters, leavers, promotions, pay increases
• Calculate all year-end bonuses

Other

• Manage the recharge of secondee costs to other group companies
• Prepare and manage the monthly VAT returns to group

Qualifications
CIMA / ACCA / ACA or other similar qualification

Benefits:

• Work from home

Schedule:

• Monday to Friday

Flexible Working Options Available:

• Work from home

Work remotely:

• Temporarily due to COVID-19

Required Knowledge, Skills, and Abilities