Commercial Accountant
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What you'll do
- Month-end close activities including accruals, prepayments and journals
- General ledger and revenue reconciliations
- Sales reconciliations and financial accounting processes
- Management reporting and data analysis
- BI reporting and performance reporting support
- FP&A support and business partnering activities
- Cash management, treasury and cash flow reporting
- FRS 102 lease accounting and reporting
- Working closely with AP, AR and operational teams
- Supporting the ongoing use of Microsoft Dynamics 365 across the finance function
What they're looking for
- A professional accounting qualification
- Experience in a financial or management accounting role
- Strong month-end accounting experience
- Experience preparing reconciliations, journals and financial reports
- Working knowledge of Microsoft Dynamics 365
- Understanding of financial controls and accounting processes
- Strong analytical and problem-solving skills
- Ability to build relationships across finance and operational teams
- A proactive approach and willingness to take ownership of responsibilities
Nice to have
- Experience with Power BI or business reporting tools would be advantageous
Summarised by NextRaise from the employer’s description, which follows in full below.
Full description from employer
Your new company
A well-established and growing organisation in the media industry is seeking a Commercial Accountant to join its finance team based in Dublin 14. Reporting directly to the CFO, you will become part of a collaborative finance function and gain exposure across a broad range of commercial and financial activities. This is an excellent opportunity for someone who wants to move beyond traditional financial accounting and develop a wider commercial skill set.
Your new role
- Month-end close activities including accruals, prepayments and journals
- General ledger and revenue reconciliations
- Sales reconciliations and financial accounting processes
- Management reporting and data analysis
- BI reporting and performance reporting support
- FP&A support and business partnering activities
- Cash management, treasury and cash flow reporting
- FRS 102 lease accounting and reporting
- Working closely with AP, AR and operational teams
- Supporting the ongoing use of Microsoft Dynamics 365 across the finance function
What you'll need to succeed
- A professional accounting qualification o
- Experience in a financial or management accounting role
- Strong month-end accounting experience
- Experience preparing reconciliations, journals and financial reports
- Working knowledge of Microsoft Dynamics 365
- Understanding of financial controls and accounting processes
- Strong analytical and problem-solving skills
- Ability to build relationships across finance and operational teams
- Experience with Power BI or business reporting tools would be advantageous
- A proactive approach and willingness to take ownership of responsibilities
What you'll get in return
- Salary of €60,000 to €65,000, with flexibility for the right candidate
- Direct exposure to the CFO and senior management team
- Broad role with significant involvement across the finance function
- Exposure to FP&A, treasury, reporting and business projects
- Hybrid working
- On-site parking
- Supportive and collaborative working environment
- Strong opportunities for professional development and career progression
What you need to do now
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#1128487 - Emma Burke
Company
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