Assistant Management Accountant

• Assist with preparing accurate monthly management accounts for the Senior Leadership Team

• Completion of key monthly balance sheet reconciliations across all entities.

• Assist with preparing monthly journals for WIP, accruals, prepayments, deferred income.

• Assist with the management of the Fixed Asset Register additions, Disposal and monthly depreciations.

• Preparing VAT quarterly returns, and Irish bimonthly returns for review and submission.

• Assist in the annual forecast and budget setting process.

• Assisting with the external audit process, working with Financial Controller to provide our auditors with the information required.

• Monthly Overhead, IT, Marketing and other various actual to budget variance analysis.

• Processing of all overhead invoices ensuring matched to Purchase Orders and according to budget, ensure all are approved in a timely manner for payment.

• Assist with credit control and weekly sales ledger duties.

• Month end and year end reporting.

• Assist and support all imports and exports from CRM system to Finance System, being part of month end reconciliation.