Part-Qualified Accountant, Services, Dublin 7
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Dublin North
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Permanent
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Industry
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Reference: 24602-AQ
Our client is a well-regarded, professional services organisation who are seeking a Finance Professional to oversee and support a small team focused on Accounts Payable and Accounts Receivable functions. This is a hybrid role requiring a hands-on professional who can manage daily financial operations, contribute to month-end reporting processes, and drive continuous improvement in financial systems and procedures.
Responsibilities
- Supervise AP and AR operations to ensure transactions are processed accurately and efficiently.
- Oversee the preparation and reconciliation of monthly journals, including accruals and prepayments.
- Maintain and enhance financial systems to support operational performance and reporting accuracy.
- Review ledger entries and ensure alignment with accounting policies and procedures.
- Manage the month-end and year-end close processes, ensuring deadlines and reporting requirements are met.
- Assist in preparing management accounts for associated entities.
- Provide key support during external audits through the preparation of schedules, reconciliations, and supporting documentation.
- Monitor internal financial controls and ensure compliance with all relevant regulations and internal standards.
- Collaborate with internal stakeholders to resolve queries and support interdepartmental coordination.
- Mentor and guide finance team members, supporting professional development and ensuring high performance.
- Support the implementation and enhancement of financial systems and workflows.
- Assist with ad hoc financial analysis and reporting requirements for senior leadership.
Key Requirements
- Part-qualified or fully qualified accountant (ACCA, ACA, CIMA, CPA or equivalent).
- Minimum of 3 years’ experience in a similar finance environment.
- Solid understanding of financial accounting principles and reporting standards.
- Previous experience in a team lead or supervisory role.
- Strong proficiency in Excel and familiarity with major ERP systems (e.g., SAP, Oracle, SUN).
- Excellent organisational, communication, and interpersonal skills.
- High attention to detail and ability to manage multiple priorities effectively.
Interested?
Send your CV to Anne Quinn Manager, Industry Division industry@accountancysolutions.ie