General Ledger Accountant

  • Location: Ireland
  • Salary: Competitive
  • Type: Permanent
  • Sector: Pharma


Objective

Preparation and closing of the month end management accounts and reporting packs for company owned pharmacy group and franchisees. Manage budgetary control on key overhead lines including KPI payroll reporting. Filing and reconciling Revenue tax returns. Assisting in preparation for annual audit.


MAIN DUTIES & RESPONSIBILITIES

Work with the Finance Manager and GL team on the following tasks:

  • Preparation and close of month end management accounts and reporting packs
  • Processing monthly journals with review of supporting schedules for key GL & BS Accounts
  • Overhead variance analysis to budget/prior year
  • Review/present profit & loss and balance sheet reconciliations
  • File & reconcile tax return on PAYE/VAT/WHT
  • Manage weekly/monthly payroll including KPI reporting
  • Audit file preparation and liaison with auditors
  • Other project work as and when required by the Finance Manager

Work with the Allcare Operational Team to:

  • Manage budgetary control on key property and overhead lines

QUALIFICATION, EXPERIENCE & SKILLS REQUIRED

  • Qualified/Part-qualified Accountant with experience in similar role
  • Strong systems experience & experience of a Microsoft Navision or similar ERP system
  • Excellent communication skills
  • Strong interpersonal skills essential
  • Attention to detail and ability to follow up essential
  • Flexible self-starter
  • Ability to meet strict reporting deadlines in high volume role

COMPETENCIES

  • Excellent Interpersonal skills and the ability to work at all levels in a large organisation, inside and outside of the finance function
  • Positive, can-do attitude
  • Practical, organised and results focused
  • Someone who enjoys working in a team with other motivated people who like to get the job done.
  • Strong analytical skills

Star Medical is acting as an Employment Agency in relation to this vacancy.


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