Management Accountant

Management Accountant – Contract

Our client, a very successful firm in the Automotive Sector, is looking to recruita Management Accountant on a fixed term contract. Reporting to the Finance Manager, the successful candidate will be an integral part of the Finance team. This role is based in Dublin 12, and will be a minimum of 4 days in the office.

The Role:

• Responsible for all accounting and reporting, including management accounts, periodic budgets and forecasts for Ley divisions and the key Finance Department point of contact for both divisions.
• Monthly sales and margin reconciliation and analysis for the said divisions.
• Responsible for all accounting and reporting, including periodic budgets and forecasts for the Overheads and Advertising ledger codes.
• Preparation and submission of a bi-monthly VAT return.
• Internal fleet car pricing, accounting, analysis and reporting as well as the key point of contact thereon with the internal fleet team.
• Responsible for monthly and periodic dealer payments, account reconciliation, analysis and reporting.
• Liaise with Product Department on vehicle pricing, margin analysis and related reporting.
• Review costings, analysis and sponsorship agreements with the Marketing Department and issue related reporting.
• Participate in annual audit and ensure it is run in a smooth & efficient manner.
• Review and completion of monthly balance sheet reconciliations.
• Preparation and submission of data for the annual insurance renewal.
• Ensure all internal controls are adhered to.
• Providing cover for other administrative tasks.
• Maintain effective working relationship with external partners and internal colleagues.
• Ad hoc tasks required by the Finance Manager.

The Person:

• Accountancy qualification, ACCA, CPA, ACA or CIMA.
• Strong analytical skills and attention to detail.
• Deadline driven with an ability to work in fast paced environment, able to respond to changing demands and can prioritise work effectively.
• Competent in reviewing and discussing key financial data with relevant stakeholders.
• Ability to communicate clearly as part of a team.
• High level of proficiency with MS Excel and financial IT systems.
• Flexible, adaptable & proactive approach.

For more information, please call Keith on or email