Management Accountant - Galway

Collins Mcnicholas Recruitment

Galway

Management Accountant required for public sector organisation. Long term contract. Galway. Production of the detailed Annual Budget. Responsible for Monthly Budget Allocations received. Liaising with Budget holders for expenditure coding & profiling. Posting and Reconciliation of Budget journals to our local General Ledger. Maintaining a detailed analysis of Budget postings for audit trail and tracking purposes. Processing of Pay and Non-Pay Expenditure transfers to our local General Ledger. Maintenance/provision and back up support to organisation users of the Non-Pay Online Accruals System. Responsible for the monthly update of the Non- Pay Online accruals system. Calculate and post the monthly Odd Days Accrual for organization to our local General Ledger. Reconciliation of monthly Non-Pay and Pay Accrual control accounts. Dealing with queries from Local Offices. Duties appropriate to the office as assigned by Management. Investigation and reporting of Expenditure/Budget variances and trends together with advice and support for corrective action. For more information on our Recruitment and HR Services, and to see a full list of our available jobs across Ireland, please visit our website at www.collinsmcnicholas.ie.For more information on Collins McNicholas, contact one of our six branches across Ireland in Dublin, Cork, Galway, Sligo, Athlone, Limerick. This job originally appeared on RecruitIreland.com.

2058 days ago