Management Accountant - Ritter Courivaud

at  Musgrave

Musgrave is one of the Europe’s most successful family-owned businesses with a 140-year heritage in food and brand innovation, supporting communities across the island of Ireland and Spain.
Every day we feed one in three people in Ireland through 15 market leading food and beverage brands that include SuperValu, Centra, Frank and Honest and Musgrave Market Place.
We support thousands of retail and foodservice family businesses who live and work in the heart of the communities they serve.
We are committed to becoming the most trusted and sustainable business in Ireland and we are making changes across the company to make sure that happens. We want to make a positive impact on the world and we will support our suppliers and customers to make a difference too.
Our people are the heart of our business. As our greatest asset, they make Ritter Courivaud a great place to work and in return we aim to be the very best place to work, grow and thrive. We are seeking a skilled and dedicated Management Accountant to provide support to the finance and management teams, reporting directly to the Ritter Courivaud Financial Controller.

The role will be responsible for the following:

• General Balance Sheet and P&L accounting, working with other finance members and other departments across the business.
• Management of the customer rebate process, including validating rebate claims and maintaining accruals schedule.
• Weekly, monthly, and quarterly reporting with a heavy focus on period end accounting including management accounts preparation.
• General Finance administration tasks, ad hoc requests and cross functional work.
• Supporting the external audit process, fulfilling auditor queries.
• Create and maintain procedure documentation in conjunction with finance and the wider business.
• Provide accurate, timely and relevant information to support business information needs as required.
• Working with other finance members and wider business teams to support the business in the completion of the Budget, Forecast and 3 Year Plans.

• General Balance Sheet and P&L accounting, working with other finance members and other departments across the business.
• Management of the customer rebate process, including validating rebate claims and maintaining accruals schedule.
• Weekly, monthly, and quarterly reporting with a heavy focus on period end accounting including management accounts preparation.
• General Finance administration tasks, ad hoc requests and cross functional work.
• Supporting the external audit process, fulfilling auditor queries.
• Create and maintain procedure documentation in conjunction with finance and the wider business.
• Provide accurate, timely and relevant information to support business information needs as required.
• Working with other finance members and wider business teams to support the business in the completion of the Budget, Forecast and 3 Year Plans