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Finance Officer

CMS Distribution · Kiltimagh

🇬🇧 English
SAP FX revaluations intercompany accounting consolidated reporting Microsoft Excel

Job description

About the role

We are looking for a Finance Officer to join our fast‑paced Finance team. You will support General Ledger activities, prepare management accounts and ensure the accuracy of financial information across the business.

Key responsibilities

  • Prepare and review monthly management accounts, accruals, pre‑payments and overhead analysis.
  • Maintain the Fixed Asset Register and post monthly depreciation journals.
  • Analyse actual costs versus accruals, investigate variances and produce balance‑sheet reconciliations.
  • Support month‑end close, profit & loss reporting and business unit performance analysis.
  • Assist with year‑end audit, statutory accounts and respond to audit queries.
  • Manage intercompany ledgers, reconciliations and act as liaison with group entities.
  • Contribute to finance projects, system updates and continuous process improvements.

Required profile

  • Relevant Bachelor’s degree in Accounting, Finance or related field.
  • Accounting Technician qualification or part‑qualified (ACCA/ACA/CIMA) considered.
  • Experience handling high‑volume workloads and tight deadlines.
  • Strong organisational skills with high attention to detail.

Required skills

  • Proficiency with ERP systems, preferably SAP.
  • Experience in a multi‑currency environment, including FX revaluations and intercompany accounting.
  • Advanced Microsoft Excel for data analysis and reporting.

Questions fréquentes

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Published 3 months ago

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CMS Distribution

Kiltimagh