Accountant/ Accounts Assistant (12 Months Fixed Term Contract)
Résumé du poste par JobGrid
Accountant/ Accounts Assistant (12 Months Fixed Term Contract) at Kepak Group: Cavan, Irlande; Sur site; Temps plein; Finance, juridique et conformité. JobGrid adds normalized role facts, source context, and a path to the employer application page so candidates can compare the listing before applying.
- Location and workplace: Cavan, Irlande, Sur site
- Role classification: Finance, juridique et conformité, Temps plein
- Source freshness: checked by JobGrid on 2026-05-30.
- Application path: candidates continue to the employer application page with non-personal referral tags.
Kepak Group is a young, professional and dynamic business that has grown into one of Europe's leading food processing companies. At the core of this success has been our belief in developing strong customer relationships through a partnership approach. We pride ourselves on our dedication to innovation, brand management, consumer focus and an unwavering commitment to food safety. Acutely aware of changing market requirements, we continue to supply consumers with premium quality products at competitive prices.
The Kepak Group are looking to recruit the right person for a fixed term Financial Accountant role. McCarren Meats Unlimited Company is probably the oldest traditional pig slaughtering, processing and bacon curing company in Ireland.
JOB TITLE: Financial Accountant (12 Months Fixed Term Contract)
JOB PURPOSE: The Financial Accountant reports to the Finance Manager and is responsible for the preparation of the Financial Statements based on the general ledger. This involves a good understanding of both accounting and finance to ensure the financial integrity of the Statutory accounts.
Reports to: Financial Manager
Key Responsibilities:
General
· Management of Weekly Accounts process to minimise Weekly to Monthly differences and provide explanations for any significant stock gains/losses
· Management of month end close process to include preparation of journal entries, accruals, general Ledger
· Preparation of Monthly Reporting Pack, P&L, Balance Sheet
· Preparation of General Ledger reconciliations
· General Ledger spend Analysis
· Produce reports for the local site senior management team to highlight key business and operational control issues
· Oversee the accounts payable process and manage weekly payments to farmers and other suppliers.
· Ad hoc queries and reports where required
· As with all positions, due to the nature of our business, key responsibilities will evolve and change over time.
Direct Reports
- Managing the month End close process and completing timely financial reporting within strict deadlines into the Meat Division.
Core KPIs:
- Group policies and procedures being adhered to
- Monthly Accounts preparation within Group timelines
- General Ledger reconciliations