Financial Accountant

ACCPRO; Ireland; Hybrid; EUR 40,000 - 60,000; Full time

Job summary

ACCPRO in Ireland is seeking a Financial Accountant to join a hands-on finance team, with exposure to full day-to-day accounting and close collaboration with a supportive Financial Controller. The role follows a hybrid pattern (2 days work from home per week) to balance hands-on work with flexible arrangements.

Key responsibilities include maintaining ledgers, processing supplier invoices, performing reconciliations, supporting month-end, and assisting with payroll.

Qualifications

• Qualified accountant with 0-2 years PQE.
• Experience in practice or industry accounting roles.
• Commercially minded with growth focus.
• Highly organised with attention to detail.
• Strong communication and interpersonal skills.

Responsibilities

• Maintain accurate daily financial records including bank reconciliations, invoice processing, expenses and revenue checks.
• Process supplier invoices and payments, ensuring accuracy, timely payment and up-to-date records.
• Manage accounts payable and receivable administration including invoice tracking, following up on missing documentation and maintaining accurate ledgers.
• Complete bank and cash reconciliations, investigating and resolving discrepancies.
• Support month-end processes by preparing journals, reconciliations, schedules and reports.
• Assist with the preparation of monthly management accounts.
• Support payroll preparation.

Skills

Qualified accountant

PQE 0-2 years

Practice or industry

Commercial mindset

Highly organised

Strong communication

Job description

Hybrid/Remote: Hybrid (2 days wfh per week)

Our client, one of Ireland's most recognised and rapidly growing businesses, is seeking to welcome a Financial Accountant to their team. The successful candidate will get hands-on exposure to the full day-to-day finance engine while working closely with an experienced and supportive Financial Controller.

Key Responsibilities

• Maintain accurate daily financial records including bank reconciliations, invoice processing, expenses and revenue checks
• Process supplier invoices and payments, ensuring accuracy, timely payment and up-to-date records
• Manage accounts payable and receivable administration including invoice tracking, following up on missing documentation and maintaining accurate ledgers
• Complete bank and cash reconciliations, investigating and resolving discrepancies
• Support month-end processes by preparing journals, reconciliations, schedules and reports
• Assist with the preparation of monthly management accounts
• Support payroll preparation

Key Skills

• Qualified accountant with 0-2 years PQE
• Experience in either a broad practice role, or industry financial accounting role is preferred
• Commercially minded, keen to be involved in the growth of a company
• Highly organised with excellent attention to detail
• Strong communication and interpersonal skills

Due to the high volume of applications received, we regret that we are unable to respond to all applications. Only those suitable for this position will be contacted.