Senior Accountant/Management Accountant - 12 Month FTC - South Dublin

Reed is partnering with a fantastic Charity in South Dublin to recruit for a Senior Accountant/Management Accountant on a FTC contract for 12 months.

This role is Part Time – 3/4 days per week
Salary: €55,644 – €67,981
Canteen on site & Parking is available

Main duties and responsibilities

• Preparation of monthly management accounts and associated financial reports (SAP accounting package).
• Ensure books of account are maintained accurately and reconcile on a monthly basis all balance sheet accounts.
• Participate in cross functional meetings and work well with colleagues to achieve both team and organisational objectives
• Preparation of Year End Financial Statements for External Audit and planning for same regarding year-end cut off procedures, workload, etc.
• Prepare monthly financial statements and other returns for the HSE.
• Manage and maintain existing schedules of budget allocations/ Income/ Pay and Non Pay Costs
• Facilitate audits as part of the year-end and internal audit process.
• Prepare reports for Senior Management to support decision making and service developments.
• Work with colleagues to maintain financial accounting systems and records to comply fully with accounting standards for public bodies.
• Administration of the SAP accounting package.
• Liaise with external stakeholders.
• Report to various governance committees accountable for quality and finance in line with HSE service plans.
• Play a lead role in developing and maintaining robust financial controls.
• Participate positively and productively in projects to improve systems and procedures as required.