Management Accountant

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.

• 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.
• Manages 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 reconciliation are timely and accurate.
• Provide variance analysis and commentary for month end. § Perform assurance and control responsibilities, ensuring adequate review and reconciliations, including sub-leger 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