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Assistant Financial Accountant
CMS Distribution —Kiltimagh, County Mayo
- Microsoft Excel
- Bachelor's degree
- Accounting
Accountant
J.J. Burke Car Sales —Ballinrobe, County Mayo
- Full-time
- Microsoft Excel
- Management
- No degree
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Lead Finance Applications & Systems Transformation
Vantive —Castlebar, County Mayo
The FAST Lead is a senior functional leader within the Finance Applications & Systems Transformation (FAST) organization, accountable for designing, operating,…

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Assistant Financial Accountant

CMS Distribution -
Kiltimagh, County Mayo

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Job details

Qualifications

Microsoft Excel
Financial auditing
Accounting software
Bachelor's degree
Accounting

Full job description

We are looking for an Assistant Financial Accountant to join our fast paced Finance team.This role will work in the GL team assisting in management accounts prep. Part of that role will include reviewing transactions across a number of areas, notably: general ledger transaction management, accounts payable, accounts receivable, banking and treasury, VAT compliance and others.

Role Responsibilities

Management Accounts Preparation

Assist with the preparation of monthly management accounts
Assist in Preparation of accruals and prepayments
Assist in Overhead Analysis
Assist in maintainence of Fixed Asset Register and post monthly depreciation journal
Assist in the analysis of Actual costs V Accruals
Assist in the preparation and analysis of balance sheet accounts reconciliations
Assist Team leads and Senior Finance managers as required.

Monthly Reporting

Assist month-end closing processes, ensuring accurate and timely financial reporting
Assist in the preparation of business unit P&Ls
Assist in the analysis of overhead rolling forecasts.and budget v actual
Assisting with the year-end audit and statutory accounts by provided required documentation
Assisting in special projects as assigned

Systems Update

Support the maintenance of the finance reporting systems
Various Systems updates and process improvements

Additional Responsibilities

Skills & Personal Attributes

Relevant Bachelors degree, Accounting Technician qualification or experience in lieu of degree
SAP Accounting Software experience would be desirable
Experience of managing a significant workload
Highly organised with strong attention to detail
Ability to work in a fast-paced environment
Excellent Microsoft Excel skills

Key Traits

CMS believes that a diverse and inclusive workforce enriches and is integral to the success of our company. We value diverse opinions and perspectives, and therefore welcome candidates from all backgrounds including but not limited to, ethnicity, gender, age, nationality, culture, religious beliefs, sexual orientation and neuro-diversity.

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