Assistant Accountant, Semi State (Hybrid), Wicklow
Core
Prepare monthly management accounts, variance analysis, and key metrics reporting for senior management.
Role type
Assistant Accountant
Builds
Monthly management accounts, audit files, VAT returns, and financial forecasts.
Domain
Public sector / Semi-State Organisation
Required skills
General Ledger accounting, Balance sheet reconciliations, Accruals and prepaid expenses management, Budgeting and forecasting, Capital project investment appraisal, VAT return preparation, Fixed Asset Register maintenance, Agresso system administration, Process improvement
Preferred skills
Stakeholder engagement, Team collaboration
Technologies
Agresso
Responsibilities
Prepare monthly management accounts and variance analysis; Prepare month-end journals and balance sheet reconciliations; Calculate and monitor accruals and prepaid expenses; Prepare monthly expense reports; Prepare audit files for interim and annual audits; Assist in preparation of budgets and forecasts; Maintain the Fixed Asset Register; Prepare VAT returns; Drive process improvement in the Finance area.