Management Accountant
Job Title: Management Accountant
Location: Head Office, Ardginny, Killybrone, Monaghan
Department: Finance
Role:
This role is responsibility for ensuring all accounting processes performed within the Finance Department are carried out in a controlled and robust way. Ensuring that monthly management accounts are produced on a timely and accurate basis while provide support to the management team in all areas of the business, ensure team development and that the finance team is resourced appropriately.
Principal Duties & Key Deliverables
- Oversee the day-to-day running of the Finance Department.
- Ensure monthly management accounts are delivered within set deadlines.
- Development and production of monthly finance board pack.
- Liaise with Finance Manager in reviewing month end balance sheet reconciliations.
- Development of budgetary processes and formal annual budgets with monthly budget reporting.
- Responsible for ensuring Accounts Payable, Accounts Receivable, and transactional tasks are carried out in line with proper process and control.
- Ensuring all VAT/Statutory returns and payments are prepared in line with requirements.
- Build Relationships with key stakeholders across the business to develop business acumen, commercial awareness and to act as a strategic business partner.
- Drive Business performance and product margin improvement in conjunction with other functions while fostering a continuous improvement culture.
- Make best use of the Group’s current IT systems and remain abreast of future IT developments to make the control & reporting process as efficient as possible.
- Continually contribute to the improvement of Group Reporting systems & information.
- To ensure that the finance team provides the relevant information and assistance to internal and external auditors and introduce recommendations approved by group auditors & advisors.
- To evaluate and deliver team technical training requirements. To ensure adequate role, cross-training and succession planning is carried out to protect the delivery of the finance service.
- To ensure Trainee Accountants are trained in line with the Group Training Programme.
- Working with other departments on ad hoc finance projects.
Eligibility Criteria
- Qualified Accountant (ACCA, ACA) with proven post qualification experience.
- Proven experience with management accounts and monthly reporting cycle.
- Commercially aware.
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