Management Accountant

Management Accountant

Location: Monaghan
Industry: Technical Consultants
Employment Type: Full-time
Seniority Level: Mid-Senior Level

Key Responsibilities

• Prepare monthly management accounts, including variance analysis.
• Complete monthly project Cost Value Reconciliations (CVRs).
• Manage month-end close procedures in the ERP system, including journal entries, balance sheet and intercompany reconciliations, and general ledger maintenance.
• Monitor and report on budget vs actual performance.
• Produce regular and ad hoc management reports to support decision-making.
• Assist with year-end audit file preparation.
• Conduct daily bank reconciliations across all accounts.
• Prepare and submit VAT, Intrastat, and EC Sales returns.
• Contribute to quarterly and annual budgeting and forecasting.
• Assist with cash flow reporting and forecasting.
• Complete statutory and regulatory returns.
• Support daily finance operations and provide backup across the finance team.
• Work with the Financial Controller to ensure robust financial controls are maintained.
• Liaise with auditors, tax advisors, and other stakeholders as needed.

Essential Criteria

• Fully qualified accountant (ACA, ACCA, or CIMA).
• Minimum 2-3 years' post-qualification experience in a similar industry role.
• Strong proficiency in accounting software.
• Advanced Microsoft Excel skills.

Desirable Criteria

• Experience in project accounting and CVR preparation.
• Familiarity with ERP systems, especially Microsoft D365 Finance & Operations.
• Group accounting experience.
• Knowledge of Republic of Ireland payroll processes.

Benefits

• Health cash plan (after 6 months)
• Private pension (after 6 months)
• Life assurance
• Work-from-home policy (after 3-month probation)
• Enhanced maternity and paternity leave
• Early finish on Fridays (3pm)
• On-site parking

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