The Company

The Company is an award-winning leading firm of Accountants and Business Advisers operating across the Ireland, UK, and the Nordics. They have seen dramatic growth in recent years which has made them rank consistently among the top 10 largest accountancy firms in Ireland, and have also been awarded Accountancy Firm of the Year in a recent FD Excellence Survey.

The Role

This role will work closely with the Finance Team in the Company, including the Finance Director and CFO.

The role will involve gathering financial data for analysis, preparing monthly, quarterly, and annual statements, and forecasting costs and revenues, as well as preparing, analyzing, and extracting KPI’s from various financial reports.
 
The main responsibilities include the following:

• Overseeing financial operations including budgeting, forecasting, financial reporting & KPI reviews
• Being actively involved with the annual budget preparation process
• Analysing and explain overhead spend and variances against budget
• Preparing of cash flow statements, budgets, and forecasts
• Monitoring and analysing financial data including revenue and expenses.
• Conducting financial analysis to identify trends, variances, and opportunities for improvement
• Analyzing, presenting, and monitoring chargeability, recoverability and utilization within the business
• Preparing of the reporting pack for the senior executives
• Implementing and maintaining internal controls to ensure compliance with regulations and company policy.

The Ideal Candidate

• Required:
  • Strong experience and skills with Microsoft PowerPoint and Excel
  • ACA or ACCA qualifications
  • 2-3 years of Post Qualification Experience
  • Experience using a payroll software such as CoreTime, Drive, CCH or CollSoft
• Preferred:
  • People management experience
  • Practice (or similar practice environment) experience preferred.