Job Description

This role would provide the successful applicant with a fantastic opportunity to become a key part of the accounts team. You will be responsible for the monthly management accounts with a number of monthly overhead reports, balance sheet reconciliations and assist with the month end accounts. This will be a varied and fast-paced job role which will require you to manage a busy workload and prioritise to ensure deadlines are met.

Duties & Responsibilities:

-Production of timely and accurate monthly management accounts for relevant Group companies
-Maintenance of accurate ledgers, including revenue reviews and reporting, posting of month end journals, reviews of P&Ls and balance sheet nominal account reconciliations
-Manage the cash collection process for relevant Group companies
-Production and submission of VAT returns and of the VAT related returns for Ireland
-Support the financial integration of Group's acquired UK businesses
-Adherence to and improvement of financial operational controls
-Provision of monthly and ad-hoc management information
-Involvement in new business projects
-Support the preparation of year end files for auditors and the annual audit process

Required Knowledge, Skills, and Abilities

-Support the preparation of year end files for auditors and the annual audit process -Advanced Excel skills using functions such as vlookup, sumif, pivot tables -Confidence to challenge existing practice and to develop and articulate solutions -Ability to assimilate new skills quickly and work with a high level of autonomy -Strong presentation skills and the ability to explain financial concepts to both financial and non-financial colleagues