Management Accountant, SME, South Dublin
Core
Producing timely and accurate monthly, quarterly, and annual management accounts for six companies within the group, consolidating results, and delivering variance analysis.
Role type
Management Accountant (multi-entity)
Builds
Group-level financial reports, budgets, forecasts, and cash flow plans
Domain
Finance / Accounting
Required skills
Accounting standards knowledge, Irish tax requirements, accounting software (Sage 200, Sage 50, ABM, Navision), Excel, variance analysis, budgeting, forecasting, cash flow planning, KPI reporting, internal controls, risk management, AP/AR management, payroll journals, reconciliations, month-end close, external auditor coordination, mentoring junior staff
Preferred skills
Experience in a group or multi-entity setting, experience supporting or mentoring junior finance staff
Technologies
Sage 200, Sage 50, ABM, Navision, Excel
Responsibilities
Producing monthly, quarterly, and annual management accounts for six companies; Consolidating group results and delivering variance analysis; Assisting with group budgeting, forecasting, and cash flow planning; Creating, monitoring, and reporting on KPIs; Managing AP/AR functions, payroll journals, reconciliations, and the month-end process; Coordinating with external auditors, tax consultants, and regulatory bodies; Guiding junior finance team members
Seniority
Mid-level, hands-on IC