Assume responsibility for the accurate and timely delivery of financial reporting, both management and statutory for Culligan Consumer Products Ireland. The management accountant is responsible for the end-to-end RTR and financial reporting for the Vertical in line with Culligan policies and controls. The management accountant should be highly motivated, and improvement focused. They should be a qualified accountant with strong reporting experience. They should be able to demonstrate strong strategic thinking, problem solving, planning and communication skills, in addition to technical accounting capabilities.
Responsibilities Produce accurate, complete, and timely monthly, quarterly and annual relevant reporting, including reconciliations, management pack, business review pack, tax pack and audit pack
Produce flash reports as required
Manage the reconciliation of the stock ledger, maintaining the integrity and relevant provisions, supported by calculations
Perform appropriate journal entries/adjustments (with appropriate supporting documentation) ensuring GL reconciliations are timely and accurate
Provide variance analysis and commentary for month end
Perform assurance and control responsibilities, ensuring adequate review and reconciliations, including sub-ledger to GL reconciliations/review
Ensure the reconciliation of the Fixed asset register by performing asset creations, transfers, and asset changes on system.
Work with the Head of Finance and other business areas to drive process efficiency
Support with the implementation of a new ERP system
Support with budgeting forecasting and analysis
Support with annual audit
Requirements ACA / ACCA/CIMA qualified
Strong technical accountancy knowledge
Audit and accounts preparation or review experience
Accounting Qualifications (ACA, CIMA, ACCA, CPA)
Proficient with Microsoft Word, Excel
Financial systems knowledge
Strong communications skills
Strong planning and time management skills
Strong problem solving and analytical skills
Motivated and improvement focused
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