Prepare statutory financial statements and lead balance sheet reporting for the Irish Distillers Group.
Serve as the primary point of contact for external auditors and HQ consolidation teams.
Act as Polaris Balance Sheet Lead, overseeing balance sheet reporting in Polaris and ensuring accurate uploads.
Maintain and reconcile balance sheet data in SAP and reconcile allocated balance sheet accounts.
Coordinate completion of balance sheet appendices across the finance team.
Book IAS19 pension adjustments in line with actuarial reports and maintain IFRS16 lease accounting.
Maintain master data for GL accounts and cost centres.
Lead the quarterly balance sheet close process and support month end activities.
Prepare and review statutory financial statements and regulatory returns and ensure timely CSO filings.
Coordinate audit activities as main point of contact for external auditors (group and statutory).
Ensure compliance with accounting standards and regulatory requirements and support internal control frameworks.
Collaborate with P&L, Tax, and Treasury teams and participate in cross-functional transformation and optimisation initiatives.
Requirements
Qualified accountant (ACA, ACCA, CIMA) with 1–2 years PQE.
Top 10 audit firm experience preferred.
Strong technical accounting knowledge and financial reporting expertise.
Excellent analytical skills and attention to detail.
Proficient in SAP and MS Excel; strong IT aptitude.
Effective communicator with the ability to build relationships across all levels.
Highly organised, self-motivated, and able to manage multiple priorities.
Demonstrated ability to identify and implement process improvements.
Strong understanding of business needs and ability to align reporting accordingly.
Benefits
Hybrid working; A blended working arrangement of up to 3 days a week working from where you work best
Profit share; - An annual profit share scheme to reward your contribution to the company’s success.
Allowance; an annual allowance to spend on our portfolio of products and merchandise, for you to enjoy responsibly.
People Development: We enable continuous development for our people at every stage of their careers through our people development, online learning, and leadership training programmes.
Family leave: fully paid maternity, parent and paternity leave, allowing you spend precious time with your new family member
Parental Support: Our ‘Reconnect’ programme includes access to a workplace parenting coach, a phased return to work and a supportive environment for new parents
Health & Wellbeing; Our Wellbeing Programme "THRIVE" supports employees across the three main pillars: Life, Body and Mind
Charity Days: up to 2 days paid leave every year to volunteer at a charity of their choice.
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