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This newly created Management Accountant role responsible for the Irish entity of the business:
- Preparing monthly management accounts and reporting on the company's performance against the budget within agreed deadlines
- Assisting in the creation of monthly margin analyses, offering detailed commentary and insights at both project and company levels
- Preparing monthly balance sheet reconciliations and analysing overheads
- Managing working capital, including the preparation of weekly reports
- Producing monthly and weekly cash forecasts, conducting regular bank reconciliations, and processing payment runs
- Preparing monthly supplier statement reconciliations
- Overseeing the purchase and sub-contractor ledgers, including preparing weekly payment runs
- Processing sub-contractor and supplier invoices, ensuring adherence to the company's approval procedures at all times
- Maintaining a strong control environment, particularly concerning costs, ensuring accurate recording at the individual project level
- Preparing VAT returns and ensuring compliance with other taxes
- Supervising the sales ledger and credit control activities
