Controleur de gestion magasin improving store economic and commercial performance at Castorama. Involves data analysis, administrative procedure application, and talent development.
TL
Hybrid Assistant Financial Controller
Posted 3 weeks ago
About the role
- Assistant Financial Controller reporting to the Financial Controller, supporting Irish finance function. Engage in compliance, financial reporting, and operations as business expands across EU.
Responsibilities
- Support monthly management accounts and month-end close (accruals, prepayments, depreciation, journals).
- Review balance sheet reconciliations and resolve discrepancies.
- Assist with variance analysis and group reporting.
- Contribute to weekly and monthly cash flow reporting.
- Maintain strong internal financial controls.
- Prepare and submit Irish VAT returns.
- Review Intrastat and VIES reporting.
- Support year-end audit and statutory reporting.
- Assist with corporation tax and other regulatory requirements.
- Partner with Sales and Logistics to ensure timely, accurate invoicing.
- Review and approve sales invoices, raised by the Finance Assistant.
- Oversee aged debtor and creditor reconciliations and support credit control.
- Approve lower-value purchase orders.
- Provide cover for the Finance Assistant when required.
- Support budgeting and forecasting processes.
- Identify opportunities to improve finance processes and systems.
- Provide support to UK finance and potential future EU entities as required.
Requirements
- Part-qualified accountant (ACCA, ACA, or CIMA)
- Strong experience supporting an Irish entity, with knowledge of Irish accounting and compliance requirements.
- Experience preparing Irish VAT returns.
- Working knowledge of EU VAT rules and cross-border reporting.
- Experience supporting month-end and management reporting.
- Strong Excel skills and attention to detail.
- Excellent communication skills and ability to work independently and collaboratively.
- Experience in a multi-entity or international environment.
- Exposure to wider EU finance operations.
- Experience with Xero and/or NetSuite.
- Experience with Salesforce.
- Exposure to US group reporting.
Benefits
- Diversity of people, ideas, experience, and everything in between.
- Encouraging cross department training and development.
- Sponsoring certifications and credentials for continued learning.
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