Work with the GL team in processing monthly management accounts for 4 groups which include 40+ branches
Job Title: General Ledger Accountant
Department & Team: Allcare Management Services Limited
Location: Citywest
Working Hours: 09:00 - 17:00. some flexibility required
Job holder reports to: Group Reporting Manager
Works in connection with: AMS Finance Team
Month end P/L & Balance Sheet journal postings and supporting schedules
Withholding tax submissions and monthly reconciliations
Overhead variance analysis to budget and budgetary reporting
Monthly Group consolidation postings & reporting
Preparation of Management account board packs & other Management Reporting
Other project work.ad hoc tasks as required
Work with the Group Reporting Manager & GL Team on the following tasks:
Preparation and close of the month end group management accounts and reporting packs
Overhead variance analysis to budget/prior year
Present balance sheet reconciliations
Prepare VAT & PAYE reconciliations and filings
Manage process for collection of PSWT receipts/support office receipts
Monitor budgetary control on key property and overhead lines
Audit file preparation for 40+ pharmacies
Preparation of monthly management reporting
Group consolidation postings & reporting
Any other duties assigned
Other project work as and when required by the Group Reporting Manager
Part qualified accountant with relevant experience in a similar role
Strong systems experience & experience of a Microsoft Navision or similar ERP system
Excellent communication skills
Strong excel skills
Strong interpersonal skills essential
Attention to detail and ability follow up essential
Flexible self-starter
Ability to meet strict reporting deadlines Please apply with CV to pfinlay@starmedical.ie
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