Management Accountant
at Yuno Energy
Dublin, County Dublin, Ireland -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 05 Sep, 2024 | Not Specified | 05 Jun, 2024 | 2 year(s) or above | Excel,Communication Skills,Analytical Skills | No | No |
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Description:
We offer ambitious candidates a fast-paced and challenging work environment, with the opportunity to grow your career. With over 50 employees and growing, Yuno Energy is a home energy provider that gives people complete visibility of their usage, spending, and payments from just one app.
ESSENTIAL SKILLS & EXPERIENCE TO SUCCEED
- Part qualified / newly qualified accountant (ACA, ACCA, CIMA)
- Min 2 Years of Industry Experience in a similar role
- Excellent knowledge of Excel is essential.
- Experience working with large volumes of transactions.
- Strong analytical skills and attention to detail.
- Team player with excellent interpersonal and communication skills.
- Energetic, with a high level of initiative, along with the ability to prioritise workload and aptitude for hard work.
- Ability to work independently and call on support as required.
- Open, flexible, and willing to undergo change and process improvements.
- Experience in the utilities sector is an advantage but not essential.
Responsibilities:
ABOUT YOUR NEW ROLE
You are searching for an ambitious part / newly qualified accountant who enjoys working in a fast-paced environment. This is an exciting opportunity to support new business units.
The successful candidate will have a strong analytical background and will be able to demonstrate experience in interpreting and analysing large volumes of data. You will be responsible for the preparation of monthly management accounts and overseeing the monthly variance analysis commentary.
If you are ambitious, results focused and enjoy a challenge, you will enjoy working with Yuno Energy.
YOUR NEW KEY ROLE RESPONSIBILITIES
- Assist in preparation of monthly management accounts to group timelines.
- Responsible for Balance Sheet Control Account Reconciliations.
- Reconciliation of revenue process to supporting consumption files.
- Liaise with AR team & management of aged debtors reporting.
- Assess bad debt provision.
- KPI – Days to invoice/unbilled.
- Weekly meeting with commentary on aged debt and escalation.
- Assisting in the preparation of annual budgets and forecasting models.
- Variance analysis for all costs between actual and budget and reporting on same.
- Developing reports & KPI’s to improve the turnaround time of deliverables.
- Reporting on Gross margin variance analysis with key findings.
- Automation of processes/reporting using systems.
- Work with the business to identify and understand their financial management information needs.
REQUIREMENT SUMMARY
Min:2.0Max:7.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
Dublin, County Dublin, Ireland