Financial Accountant New - Dublin

Cpl is currently working with a leader in the hospitality sector who are recruiting a Financial Accountant to join their team.

Job Spec – Financial Accountant

This role reports to the Group Finance Manager and will have ownership over a portfolio of venues.

Key Responsibilities:

• Preparation of monthly management accounts for portfolio of venues within the group
• Manage a team of accounts assistants to ensure income and costs are recorded in the correct period and to ensure completeness of GL entries.
• Ensure all data entry is posted on accounting software within strict deadline
• Calculate prepayment/accruals as necessary
• Carry out review of P&L against budget and prior year
• Carry out review of F&B and payroll GPs/margins against budget and prior year
• Completion of weekly bank reconciliations
• Preparation of monthly Balance Sheet Reconciliations incl. Intercompany Matrix and investigation of reconciling items
• Over-seeing accounts receivable for portfolio of venues
• Over-seeing monthly creditor reconciliations
• VAT return preparation, review and reconciliation
• Support Group Finance Manager with implementing key controls and SOPs
• Assist in preparation of statutory accounts and year end audit
• Ad hoc analysis/reports are required

Skills, qualification & experience:

• ACA, ACCA or CIMA. Minimum 1-year PQE.
• Strong financial reporting and FP&A experience in a fast-paced, high volume environment
• FMCG or hospitality experience is an advantage but not a requirement
• Excellent time management and the ability to work under pressure and within strict deadlines
• Strong excel skills
• Hard working, flexible and a team player
• Excellent communication and interpersonal skills
• Experience using Sage and would be advantageous
• Continually seeks to improve work processes and find ideas for more effective working

Group Benefits:

• Continual training and development
• Career progression within the Group
• Perks card, entitling you to many discounts across our venues
• Social Club which organises regular fun-filled activities and gatherings for teams across the group
• Wellness at work events
• Travel incentives
• Refer a friend scheme
• External company discounts
• Employment Assistance Programme

For more information please contact [email protected]

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