Financial Accountant
Failte Solar
- Shannon, Co Clare
- Permanent
- Full-time
- Support the development of the yearly budget for the Group
- Support the periodic preparation of a reporting pack including a review of actual v budget performance and other KPI's.
- Preparation and update of cash flow projections for the business
- Preparation of Supplier and customer rebates calculations
- Preparation and posting of various month end journals
- Manage accruals, prepayments, depreciation and other elements of month end routine
- Review of weekly and monthly payroll journals
- Support base cost/overheads review each month
- Preparation of monthly Management Accounts for all entities withing Failte Solar Group
- Manage allocated Balance Sheet reconciliations
- Support the internal and external audit process
- Business analysis / intelligence for operations
- Other activities as typically required in the finance department.
- Manage compliance and accounting requirements for dormant / low activity subsidiaries
- Manage calculations and posting of intercompany transactions, including intercompany billing
- Maintaining FX Register and I/C reconciliations
- Manage preparation of the monthly consolidated Contribution P&L and consolidated Financial Statements
- Liaising with external auditors
- Maintaining company compliance across the group
- Roll out of policies and procedures to recently established subsidiaries
- Qualified Accountant (ACA, ACCA, CPA, CIMA)
- Strong Experience in similar roles
- Strong communication skills
- Attention to detail
- 5+ years post qualification experience in similar role
- Experience of Power Generation Industry, Construction & Engineering
- Working knowledge of SOX