Group Reporting Accountant

Employer Information

KN Circet


T: +353 (1) 457 5000


Purpose: Responsible for monthly/quarterly reporting to Central Finance team in France and providing assistance in the production of monthly management accounts locally. The position will also involve interaction with Operations providing timely and accurate information on request
Reports to: Group Finance Manager
Company Scale: Forecast Group turnover  in excess of €450m for FY Dec 21
Location: GHQ, Cloverhill, Clondalkin, Dublin 22

The Group’s functional reporting currency is € however it currently operates in the following jurisdictions:-

  • ROI
  • UK
  • The Caribbean

Key Duties:

  • Assist in the preparation of monthly management accounts for Group entities
  • Responsible for reporting monthly operational figures & KPIs to Central Finance
  • Responsible for reporting quarterly accounting pack under IFRS to Central Finance
  • Responsible for preparation of quarterly reporting pack to Central Finance
  • Responsible for monthly reporting of operational leases under  IFRS 16 using Software package
  • Assist in annual budget preparation, business plan and re-forecasts
  • Analysing and investigating variances; summarising data, information and trends
  • Liaising with Group commercial functions providing support as required
  • Ad -hoc reporting and analysis as required by both Central Finance and local Management
  • Financial Systems and Controls – assisting in the continuous review and strengthening of the systems of internal control.  
  • Assist in developing key reports in Microsoft Navision reporting tool

Key Relationships:

  • Develop and maintain an open relationship with Central Finance Team in France
  • Develop and maintain open relationships with Directors and other key personnel appropriate for the effective execution of the role

Key Skills/Person Specification

  • Essential
  • ACA qualified
  • Self – motivation, determination and confidence in your abilities
  • Strong interpersonal skills
  • Strong IT skills including advanced use of excel
  • Meticulous attention to detail
  • Strong numeracy aptitude
  • Excellent problem-solving skills
  • A keen interest in the financial system
  • Ability to work multiple assignments with varying deadlines
  • Ability to work on your own initiative and as part of a team
  • Knowledge of Microsoft Navision (4PS) would be an advantage
  • Permanent
  • GHQ
  • Closing date: Friday 11 Feb 2022
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