Financial Accountant: Hybrid/Remote, Growth-Focused

ACCPRO; Ireland; Híbrido; EUR 40.000 - 60.000; Jornada completa

Descripción de la vacante

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.

Formación

• 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.

Responsabilidades

• 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.

Conocimientos

Qualified accountant

PQE 0-2 years

Practice or industry

Commercial mindset

Highly organised

Strong communication

Descripción del empleo

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.