Finance & Management Accounts Officer

CMS Distribution; Ireland; Remote; EUR 42,000 - 54,000; Full time

Job summary

CMS Distribution in Ireland is seeking a Finance Officer to join a fast-paced finance team, supporting General Ledger activities and the preparation of management accounts. You will review and analyse financial transactions across GL, accounts payable/receivable, banking and VAT compliance, ensuring accuracy and integrity of financial information.

Key duties include assisting in monthly management accounts, accruals and prepayments, overhead analysis, fixed asset register maintenance with

Qualifications

• Experience with general ledger and management accounts
• Experience with VAT compliance
• Ability to work in fast-paced environment

Responsibilities

• Assist in the preparation of monthly management accounts.
• Assist in the preparation of accruals and prepayments.
• Assist in overhead analysis.
• Maintain Fixed Asset Register and post monthly depreciation journal.
• Assist in analysis of actual costs vs accruals.
• Assist in balance sheet reconciliations.
• Assist team leads and senior finance managers as required.
• Assist month-end closing processes and reporting.
• Assist in preparation of business unit P&Ls.
• Assist in overhead forecasts and budget vs actual analysis.
• Assist with year-end audit and statutory accounts documentation.
• Assist with special projects as assigned.
• Support maintenance of finance reporting systems.
• Contribute to system updates and process improvements.

Skills

SAP accounting

Workload management

Attention to detail

Fast-paced environment

Tools

SAP ERP

Job description

CMS Distribution in Ireland is seeking a Finance Officer to join a fast-paced finance team, supporting General Ledger activities and the preparation of management accounts. You will review and analyse financial transactions across GL, accounts payable/receivable, banking and VAT compliance, ensuring accuracy and integrity of financial information.

Key duties include assisting in monthly management accounts, accruals and prepayments, overhead analysis, fixed asset register maintenance with