Senior Financial Account. Dublin. Irlanda

WHAT YOU’LL DO:

This role oversees monthly management reporting of companies within the Hercules Shipping group. The role is involved in external and statutory reporting, tax declaration, and audit management, and assists on consolidation of monthly accounts.

MAIN RESPONSIBILITIES

Monthly management reporting of fifteen companies of the Shipping Group.

Balance Sheet & P&L

Intercompany reconciliations

Preparation of Management reports for Financial Controller

Variance analysis and Performance reporting

External reporting and tax declaration

Assist Financial Controller with ensuring timely and correct tax compliance and reporting of multiple jurisdictions.

Liaising with Financial Controller and Head of Tax for tax matters

Statutory reporting & Audit management

Assist Financial Controller with management of 10 company audits

Management and completion of statutory accounts of these companies

Ensuring compliance to IFRS and local GAAP when required

Working closely with other finance teams for better coordination of month end reporting

AR or Invoicing Team

AP team

Legal

Commercial team

Strong liaison with commercial teams for obtaining reliable financial information.

KNOWLEDGE, SKILLS AND EXPERIENCE

Proven experience in the areas of financial planning & analysis, finance business partnering, management accounting and financial control

Excellent interpersonal, communications and presentation skills.

Strong analytical skills.

Proactive and self-motivated leader

Strong proficiency in Microsoft Office and standard finance package

QUALIFICATIONS / ACCREDITATIONS

An appropriate accounting qualification (ACA, ACCA, CIMA).