Financial Controller

Description:

Full Job Description

Role Overview
Ohshima Ireland Limited is currently seeking to recruit a highly motivated and ambitious Financial Controller to join our Finance team. This is an ideal role for somebody wishing to make the step up into a senior finance role. You will be joining an established and market leading SME where talent and hard work is recognised and rewarded.

Key Responsibilities

Manage and oversee the operations and daily activities of the Finance department
Responsibility for the accounts payable and accounts receivable functions to ensure the smooth processing of both sales invoices and supplier invoices.
Manage the debtor/creditor control function.
Responsibility for the accurate and timely payment of all salaries and the overall management of the payroll system (Micropay) in accordance with Revenue requirements.
Preparation and timely submission of VAT, PAYE and VIES returns.
Preparation of monthly management accounts to include all relevant reconciliations and control accounts.
Oversee the management and the disbursement of Travel and Subsistence claims together with Petty Cash.
Preparation of the year end audit file and liaising with the external auditors for the purposes of completing the annual statutory audit to include the agreement of the statutory financial statements.
Liaise with the external advisors with regard to the review and subsequent submission of the companies Corporation Tax return, computations and form 46G.
Review and agreement of the Abridged Financial Statements with the auditors for submission to the CRO.
Have responsibility for reviewing and updating Standard Operating Procedures and internal financial controls.
Performance manage, develop and motivate Finance staff
Other duties as may be assigned from time to time. For example assisting the Managing director/Senior Management and business principals with regard to budgets and cash-flow management