Financial Assistant contributing to finance initiatives for Ireland's leading energy provider. Handling financial data preparation and supporting process refinement in finance teams.
Responsibilities
Assist in the preparation of month-end reports and year-end financial statements.
Prepare and post adjusting journal entries as needed
Ensure adherence to established policies and procedures during the month-end and year-end close, promoting consistency and reliability in financial reporting.
Work closely with the team to plan and execute the month-end and year-end close processes.
Coordinate with other finance team members to ensure a cohesive and efficient closing process.
Prepare month-end files with all key monthly reconciliations, and support for key balance sheet accounts.
Bank reconciliations
Work closely with the finance teams to ensure bank transactions are processed with all queries resolved in a timely manner.
Posting banking transactions, including payments/receipts/unpaid direct debits to customer accounts and bank charges to nominal ledger
Working closely with the Head of Finance to plan, monitor and control bank accounts
Support smooth and efficient audit processes by assisting in the preparation of comprehensive documentation for both internal and external auditors.
Address any audit queries and provide the necessary support during audits.
Prioritise and manage tasks to meet established deadlines for month-end and year end reporting.
Support the Head of Finance on ad hoc projects as and when required.
Collaborate with other teams within the business for cross-cover, and for co-ordination of any tasks that impact on the financial reporting functions.
Interact with external/internal parties including customers, auditors and DCC Group Compliance teams, in a professional and courtesy manner.
Contribute to streamlining, and process improvements and standardisation activities of the team
Collaborate with and support the finance team as and when required
To act diligently and professionally in the interests of the Company
To demonstrate a willingness to promote the positive development of the business to all stakeholders of the business including customers, staff, and suppliers.
Requirements
Possess a qualification minimum QQI Level 5 or equivalent in Accounting, Finance, Business Administration or a related field, part-qualified accountant, accounting technician
Minimum of 2 years’ experience in similar role
Proficient in utilising technology and data, including web-based applications.
Demonstrated experience in impacting the quality and success of a finance function.
Strong financial acumen and commercially focused.
Proven ability to work as part of a team.
Excellent attention to detail, with an ability and willingness to work in the detail and take a “hands-on” approach.
Positive, can-do attitude, displaying a high level of commitment & motivation.
Highly organized and ability to adapt to quickly changing priorities.
Demonstrates articulate and professional communication style.
Demonstrates high levels of personal and professional standards.
Ability to build strong business relationships.
Benefits
Pension, wellness allowance, 21 annual leave days (not including company days)
The role is based in our Portlaoise office and is hybrid 2-3 days in the office subject to business needs.
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