Financial Accountant - ARI

Job Locations Other-Global
Posted Date 1 week ago(13/03/2018 15:16)
Number of Openings


Financial Accountant - ARI International Finance

SVN 013/18


An opportunity has arisen for a Financial Accountant to join ARI International, based in ARI’s head office Grattan House, Clarehall, Dublin 17. The successful candidate will work with the ARI Finance team, reporting to the ARI International Financial Controller.

The primary purpose of this role is to be a key contributor within a small team in the preparation and provision of timely, accurate and insightful financial & management reporting and analysis for the ARI International business.



  • Strong financial reporting skills
  • Ability to interact and communicate effectively, both written and verbal.
  • Strong analytical and problem-solving skills.
  • Self-directed, organized and able to prioritize effectively.
  • Strong IT skills – Excel, PowerPoint, Oracle, GL Wand, ERP systems
  • Commercial awareness, acumen and an ability to challenge
  • Team player with strong interpersonal skills
  • A recognised professional accountancy qualification is preferable



  • Assist in the preparation of consolidated ARI Group monthly management accounts and upload of same into Oracle in accordance with daa group reporting deadlines.
  • Collation, preparation and on time delivery of the ARI Group monthly management reporting packs including KPI reports and business unit operational reports.
  • Assist in the preparation and consolidation of latest expected updates, annual budgets and corporate plans and upload of same into Oracle.
  • Support and contribute to the interim and year end external audit process to ensure that the process runs smoothly and in accordance the planning timetable and audit requirements.
  • Support the preparation of the ARI Group consolidated year end audit file and liaising with daa Group Finance and external auditors in the preparation of ARI Group financial statements and annual tax computations.
  • Liaising with daa Group Finance, daa SSC and ARI business units in respect of inter-company charges, treasury, tax and other accounting issues.
  • Liaise and work closely with daa SSC to ensure delivery of efficient transactional support to ARI, including obtaining invoice approvals and ensuring GL coding is correct.
  • Provide insightful financial analysis and challenge to the ARI Finance team and other internal customers to facilitate decision making that protects and grows the business.
  • Support the maintenance of proper systems of financial control, e.g. prepare monthly balance sheet account reconciliations.
  • Maintain oversight of ARI bank accounts and set up online payments for approval as required
  • Generation of weekly and monthly treasury reports.



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