Uniphar - General Ledger Accountant

 

This position is based in Citywest and the successful candidate will report directly to Franchise Reporting Manager

Overall Purpose of the Job: 
  • Work with the GL team in processing monthly management accounts for 20+ pharmacies
  • 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
  • Preparation of Management account board packs & other Management Reporting
  • Other project work and ad hoc tasks as required

Main duties and responsibilities: 

Work with the Franchise Reporting Manager & GL Team on the following tasks:
  • Preparation and close of the month end franchise management accounts and reporting packs
  • Overhead variance analysis to budget/prior year
  • Prepare 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 20+ pharmacies
  • Preparation of monthly management reporting
  • Any other duties assigned
  • Other project work as and when required by the Franchise Reporting Manager
 
Qualification & skills required: 
  • 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
To apply please send cover and CV to Paula Finaly, pfinlay@starmedical.ie