Commercial Accountant S011613

Job Title: Commercial Accountant

Location: Castleblayney, Co Monaghan

Salary: €45k- €55k

Ref: S011612

Description of Role:

Our client is now seeking an experienced Commercial Accountant to join their growing business, supporting the financial controller. This is a varied role, including responsibility for the management of the payroll process (Interim 3-6-month basis), labour reporting, month-end close process, management reporting, ad-hoc analyses and systems implementation. Would suit a part or fully qualified individual with the necessary financial experience.

Benefits

• Pension

• Income protection

• Bonus Scheme

• 26 Days Holidays

• Open door policy

• Work life balance

Requirements:

• 2+ years‘ experience in a similar role

• Full or near qualified Accountant (ACCA, CIMA, IATI, ACA)

• Experience with Sage (ideally Sage 200) and Sage Payroll

• Experience in running payroll for both salaried and hourly staff

• Exceptional Excel skills with the ability to handle large volumes of data across multiple dimensions using advanced excel functionality

• Focus on accuracy and attention to detail

• Proactive, agile and collaborative approach to tasks

• Good team player

• Experience of working to tight deadlines

• Desire to work in a fast growing organisation and be part of the evolution of the Finance team

Key Duties & Responsibilities:

• Assist payroll processing in-house (Interim 3-6 month basis) – including time reporting, HR inputs etc

• Assist and implement transition of payroll processing to 3rd party firm (+36mths)

• Manage payroll policy and procedures including transition to outsource model and impact on in-house processes

• Assist in the implementation of a new time reporting system including its integration to payroll

• Weekly Hours reporting and review with Operations staff

• Weekly and monthly labour reporting including development of labour scorecarding / KPI reporting and detailed monthly variance analysis to support the management accounts

• Assistance in the implementation of new out of pocket expenses system

• Assistance in month end close including processing of month end transactions, balance sheet reconciliations, preparation and maintenance of Fixed asset register/Accruals/Prepayments, Intercompany, tax provisions, SOLDO/Credit card analyses etc

• Analytical review of nominal ledger and trial balance as part of close including correcting adjustments

• Assist with the preparation of the Monthly Management accounts including commentary vs plan, prior year etc

• Development of KPI reporting at cost centre level

• Year end reporting and Audit/Tax Support

For more information please send your CV to Bernie in confidence through the link.

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