Senior Financial Accountant - Month-End & SAP Expert

Accountancy Solutions; Dublin; On-site; EUR 60,000 - 75,000; Full time

Job summary

Accountancy Solutions is recruiting an experienced Financial Accountant for a multinational client in North Dublin. You will own month-end reporting, balance sheet integrity and regulatory compliance, reporting to the Group Financial Controller.

Key duties include journaling, monthly management accounts, variance analysis, regulatory returns, reconciliations, fixed assets and liaison with external auditors. ACA/ACCA finalist with 5+ years’ experience preferred.

Qualifications

• 5+ years' experience in financial accounting.
• Qualified or Finalist accountant (ACA or ACCA).
• Strong financial reporting and month-end experience.
• SAP experience is essential.
• Excellent attention to detail and accuracy.

Responsibilities

• Processing monthly journals related to revenue, salaries, accruals and prepayments.
• Assisting with the preparation of monthly management accounts.
• Identify and analyse material variances against budget and prior-year results.
• Prepare quarterly regulatory returns and liaise with authorities.
• Complete month/quarterly balance sheet reconciliations and schedules.
• Maintain the fixed asset register across multiple entities.
• Work with Accounts Payable, Treasury and internal teams to record costs.
• Provide analysis to support cost optimisation initiatives.
• Support statutory financial statements and year-end reporting.
• Liaise with external auditors and address queries.
• Develop Finance Business Partner relationships across the organisation.
• Support continuous improvement across financial processes and controls.

Skills

Financial reporting

Month-end

Attention to detail

Stakeholder engagement

Organisational skills

Prioritisation

Education

ACA/ACCA finalist

Tools

SAP

Excel

Job description

Accountancy Solutions is recruiting an experienced Financial Accountant for a multinational client in North Dublin. You will own month-end reporting, balance sheet integrity and regulatory compliance, reporting to the Group Financial Controller.

Key duties include journaling, monthly management accounts, variance analysis, regulatory returns, reconciliations, fixed assets and liaison with external auditors. ACA/ACCA finalist with 5+ years’ experience preferred.