Head of Financial Reporting - Maynooth University - Dublin

Ireland (IE)
16 Jul 2018
16 Aug 2018
Contract Type
Full Time

Reporting directly to the Bursar, the Head of Financial Reporting has direct line responsibility for the University’s financial accounting and reporting function and is a member of the Senior Management team responsible for the setting and delivery of the university’s financial strategy. The post holder leads and manages a team of qualified accountants and oversees university financial policies, tax compliance and external financial reporting obligations.

Key Accountabilities Of The Role Will Be To

  • Deliver the annual audited Consolidated Financial Statements, management letter and financial related internal audit reports to the Audit & Risk Assessment Committee and ultimately Governing Authority in accordance with agreed deadlines;
  • Plan and co-ordinate the external audit engagement with the Comptroller & Auditor General and the cycle of internal audits (carried out by an external audit firm);
  • Participate in management decision-making for the Finance Office through weekly finance executive meetings;
  • Manage and support a team of three qualified accountants and assist in resolving issues to meet agreed objectives and milestones;
  • Provide leadership and direction to the accounting team and the finance department on technical accounting treatments of transactions as they arise;
  • Monitor the university financial control environment through monthly balance sheet control account review, reconciliation and approval;
  • Draft and guide university financial policies through the approval process;
  • Monitor and enhance tax compliance controls and oversee tax related decisions to ensure university compliance with all Revenue guidelines and taxes legislation;
  • Work closely with the Director of Finance and the Head of Financial Planning to review the monthly management accounts and to ensure actions are being consistently addressed;
  • Oversee reporting to external stakeholders including the provision of responses for financial information requests through parliamentary questions, FOI requests and other government departments/regulatory authorities;
  • Identify new regulations and standards together with emerging best practice that impacts the university’s reporting obligations;
  • Represent the university at Irish Universities Association finance managers group and subgroups where appropriate.

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