Financial Accountant: Hybrid/Remote, Growth-Focused

ACCPRO

Ireland

Hybrid

EUR 40,000 - 60,000

Full time

23 hours ago
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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

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.

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