Supervision, guidance and development of the outsourced accounting team working on UK management and statutory books
Ensure an overall control of all financial transactions and accountancy matters
Review of month-end accounting journals
Review of monthly AP reports along with AP reconciliations and ensure that any aging issues are discussed with out sourced client
Review monthly accounting reconciliations for both UK entities, as well as review monthly TLR before RAM review and sign-off
Be able to prepare annual Irish GAAP statutory financial statements.
Be the main point of contact in the annual audit process, liaising with external auditors and all internal stake-holders.
Prepare bi-annual P/L analysis for the parent company.
Review, finalization and submission of VAT returns and EC Sales list for Irish (bi-monthly) and UK entities (quarterly). Review VAT reconciliations.
Professional qualification (ACA, ACCA, CIMA qualified)
2-3 years of accounting and finance operations' experience in complex multi-national environment, under IFRS and Irish GAAP.
Excellent Microsoft Office skills
Badenoch + Clark acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Badenoch + Clark UK is an Equal Opportunities Employer.
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♦ The business of the Adecco Group UK & Ireland is transacted via a number of differently branded trading entities, as follows: Adecco UK Limited, Adia Technology Limited, Modis International Limited, Badenoch and Clark Limited, Ajilon (UK) Limited, Office Angels Limited, Penna plc, Pontoon Europe Limited, Roevin Management Services Limited, Spring Technology Staffing Services Limited.