info@jwrecruitment.ie | Galway: 091 395550 | Mayo: 094 9067100

Statutory Accountant

Statutory Accountant

Statutory Accountant

Job Category

Accounting & Finance

Job Industry

Finance & Accounting

Job Location

County Mayo, Connacht

Date Opened

2022-10-20

Job Description

JWR Employment Specialists are delighted to be working with Europe’s leading Technology Distribution Company with 500 people across eight locations in the UK and Ireland, plus locations in the Netherlands, Sweden, Spain, Australia, US and China to recruit a Part Qualified Financial Accountant.

You will be employed as a Statutory Accountant reporting to the Group Finance Manager. You will be responsible but not limited to, the following.

Main responsibilities include;

 

  • Month End Close – assist the Finance Manager in the month end close process including preparation of Prophix uploads. Participation in the preparation of monthly management reporting pack.
  • Month end close preparation including the posting of Journal (accruals/prepayments and Cost Centre and GL corrections) posting.
  • Review monthly Balance Sheet reconciliations with supporting schedules and update to Finance Manger
  • Ownership of Group Accruals and Prepayments and implementing efficient postings and automated postings
  • Ownership of Group Investments and Goodwill disclosures and Calculations
  • Creating Group Policy for valuations etc of Accruals and prepayments to
  • Implementing Process improvements with monthly journals and an updated review process
  • JAPAC compliance oversight
  • Finance Ownership of Marketing to ensure correct reporting
  • Primary Contact for Insurance Renewals across the Group
  • Income Statement Review monthly
  • Provide first line support for payment decisions and risk analysis
  • Review of Implications of transitioning from FRS to IFRS reporting
  • Assist in creating a Finance Manual to ensure compliance for Internal Controls and reporting across the business.
  • Assisting with the year-end audit and statutory accounts preparation
  • Assisting in special projects as assigned


Requirements

  • Qualified Accountant ACA/ACCA with at least 3 years in a similar role
  • SAP accounting software experience is essential
  • Understanding of Financial Structure P&L and Balance Sheet.
  • Experience of managing a significant workload, highly organised with strong attention to detail.
  • Ability to report to key stakeholders
  • Ability to work with management in a fast-paced environment.
  • Excellent Microsoft Excel skills.

 

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