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  • Location


  • Sector:


  • Contract Type:


  • Salary:

    €28,000 - €30,000

  • Contact:

    Justina Zammit

  • Job Reference:


  • Published:

    over 1 year ago

  • Expiry:

    28 Jan 00:00

  • Client Details:


  • Consultant:

    Justina Zammit

  • Skills tags:


A group of companies specialising in various retails brands is currently looking for an Accountant to support the Head of Finance.

Job Description

  • Closure of AP Ledger/AR Ledger/Nominal Ledger for the current period (SFM)
  • Opening of AP Ledger/AR Ledger/Nominal Ledger for the following period (SFM) (including changes in ROE)
  • Standard Journal Entries (include release of Prepayment and monthly Accruals)
  • Align Prepayments and Accrual accounts.
  • Fixed Asset module maintenance
  • Review of P/L and B/S before closure
  • Generate/ Supervise to creation of the monthly Management accounts for your respective entities
  • Review Bank and Supplier reconciliations before signoff from Head of Finance
  • Reply to ad hoc queries in relation to management accounts
  • Managing and supporting a team of 4-5 persons
  • Review of Payment Runs both monthly and weekly
  • Cash flow forecast to be updated on a monthly basis for entities under your remit
  • Quarterly returns – checking and preparing VAT return
  • Checking of Data Management Receipts and Costings
  • Support Data collection for Interim/ Yearend Audit and coordinating with auditors
  • Support Head of Finance with Quarterly Group Consolidation preparation
  • Co-ordinate with Bank relationship officer re: Bank queries
  • Ad hoc duties (include monitoring Loan Drawdowns, Contracts, checking BOQ’s, etc.).
  • Ensure compliance with accounting policies, procedures and internal controls;
  • Monthly review meetings with direct reports

Skills and experience

  • The ideal candidate must be half way through ACCA or fully qualified.
  • Must have previous experience in a similar role
  • Financial accounting business acumen
  • Competent financial modelling skills in Excel

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