The OrganisationThe Office of the Regulator of the National Lottery (ORNL) is an independent regulatory office established by statute whose role is set out in the National Lottery Act 2013 (the Act). The functions of the Regulator include procuring the holding of the National Lottery, overseeing the operation of the National Lottery and to monitor and enforce compliance with the Act and the Licence, as well as managing and controlling the National Lottery Fund. In addition, the ORNL is also responsible for exercising the enforcement rights of any trademark of the National Lottery.The RoleThe ORNL is recruiting for the role of Accountant.This position will play a key role in supporting the Head of Audit and Finance, in the management and administration of the National Lottery Fund and oversight of the operator of the National Lottery. As a member of the Audit & Finance team, responsibilities of the role will include maintenance of processes for the control of receipts, holding and paying of funds to/from the National Lottery Fund, as well as preparation of annual financial statements and monthly management accounts for both the Fund and the Office.In addition, the role will liaise with and provide support for the Office's external and internal auditors. They will also contribute as a member of the senior management team, to the strategy development, policy development and planning of the Office, as well as implement and champion policies, systems and procedures to ensure that robust governance, compliance and risk management systems are in place for the Office and for the National Lottery Fund specifically.Key ResponsibilitiesThis is a key role within the ORNL and will be responsible for, but not limited to, the following:Management and Administration of the National Lottery FundSupporting the Head of Audit & Finance in the management and administration of the National Lottery Fund.Maintaining processes for the control of receipts, holding and paying of funds to/from the National Lottery Fund.Monitoring Operator compliance with processes and controls for the control of receipts, holding and paying of funds to/from the National Lottery Fund.Preparing Analysis and Summaries of Weekly Settlements and Transfers for authorisation by the Head of Audit & Finance/Regulator.Ensuring amounts for Good Causes are properly accounted for and transferred to the Exchequer on a regular basis.Developing and implementing policies, systems and procedures to ensure that robust governance, compliance and risk management systems are in place for the National Lottery Fund.Preparing annual financial statements and monthly management accounts for the National Lottery Fund.Liaising with the Exchequer, the Central Bank and the Department of Public Expenditure and Reform in the administration of the National Lottery Fund.Oversight of OperatorSupporting the Head of Audit & Finance in the oversight of the activities of the Operator in line with the requirements set out in the Licence.Carrying out periodic themed reviews and analysis of specific activities of the Operator.Managing the Office's access to the Operator's management information systems as set out in the Licence.Monitoring of unclaimed prizes.Office Accounts and GovernancePreparing annual financial statements and monthly management accounts for the Office.Preparing annual budget estimates for the Office and monthly budget monitoring reports.Supporting the Head of Audit & Finance in ensuring that the Office's finances are managed within the overall budget in accordance with public financial accounting standards.Supporting the Head of Audit & Finance in the overall management and administration of the Office's finances.Supporting the Head of Audit & Finance in developing and implementing policies, systems and procedures to ensure that the Office has robust governance, compliance and risk management systems in place.Ensuring that regular information is provided to the Regulator and Head of Audit & Finance to enable effective financial management and planning.Supporting the Head of Audit & Finance Preparing and monitoring the Audit & Finance Workplan.Preparing and presenting monthly reports to the Office Finance Committee.Liaising with and providing support for the Office's external auditors, the Office of the Comptroller and Auditor General, and the Office's internal auditors.Supporting the Head of Audit & Finance and the Corporate Affairs Manager in matters of corporate governance, financial management and ICT, including risk management, procurement and the system of internal financial control.Supporting the Head of Audit & Finance and the Corporate Affairs Manager in ensuring that the Office is in compliance with obligations under law including the Code of Practice for the Governance of State Bodies and Ethics in Public Office legislation.Contributing, as a member of the senior management team, to the strategy development, policy development and planning of the Office.Carry out other such duties and responsibilities as are assigned from time to time by the Head of Audit & Finance and/or the Regulator.Management of Finance and Administration Officer (FAO)Overseeing the work of the FAO including:Creditor Payments processingBank ReconciliationsPetty Cash ReconciliationsTax Clearance mattersProfessional Services Withholding Tax (PSWT) mattersRelevant Contracts Tax (RCT) mattersEnhanced Revenue Reporting (ERR) mattersPrompt Payment reportingPurchase Order monitoring and reportingReconciliation of Fixed AssetsReview of Operator Prizes Bank AccountPreparation of management accounts (to provide cover for Accountant)Managing the performance and development of the FAO including:Annual Performance ReviewsCoaching and training planThe PersonThe ideal candidate should have proven experience in the areas of accountancy and audit, including management accounting and/or financial accounting, financial services, internal audit or the regulatory environment. They must be a decisive individual, and possess a high degree of technical, analytical, conceptual and problem-solving skills in financial and business management. The role will also require excellent interpersonal and communication skills, with the proven ability to engage and influence at a senior level, as well as the ability to summarise financial issues and report writing. Experience or understanding of public sector accounting and financial management systems, and/or awareness of the environment within which the ORNL operates in would be highly beneficial.Essential RequirementsThe successful candidate must be able to demonstrate the following:Full membership of a prescribed accountancy body supervised by the Irish Auditing and Accounting Supervisory Authority (IAASA).A minimum of 5 years relevant post qualification accountancy/audit experience including management accounting and/or financial accounting, financial services, internal audit or the regulatory environmentA comprehensive knowledge of financial reporting standards, such as FRS 102, Central Government Accounting Standards (CGAS), accrual accounting (CGAS) or cash counting (Public Financial Procedures) or the ability to quickly acquire same.Proven experience of managing staff and other resources, as well as a proven track record of showing personal initiative, with an ability to make sound judgements on management and staffing issues.A high degree of technical, analytical, conceptual and problem-solving skills in financial and business management, as well as a track record of being flexible and results-focused with the ability to work under pressure to tight deadlines with attention to detail.Excellent interpersonal skills, and oral and written communication skills, with the capacity to operate engage and influence at a senior level, as well as the ability to summarise financial issues and present information in a logical and comprehensive mannerDemonstrable Project Management skills, as well as strong track record in the exercise of sound professional judgement, with excellent process management and organisational skills with the capacity to complete work thoroughly and to a high standardDemonstrable experience of IT skills including a familiarity with integrated Financial Management Systems.Desirable RequirementsThe successful candidate should also be able to demonstrate evidence of:A commitment to continuous development of skills and professional qualifications.An understanding of public sector accounting and financial management systems or the ability to quickly acquire such understanding.An awareness of the environment within which the ORNL operates or experience of regulation: e.g., working in a regulatory office, regulated entity or advising regulators or regulated entities, as well as a strong commitment to serving the public interestApplication and further informationFor further information (including the terms and conditions applicable) and to apply for this role please visit and search Ref. RNL0126.All enquiries relating to this role should be directed to the Executive Recruitment Team by email to or by telephone on Forvis Mazars will be managing all aspects of this recruitment project on behalf of the Office of the Regulator of the National Lottery.No enquiries or canvassing should be made directly to the Office of Regulator of the National Lottery.Deadline for applications: 12 noon on Monday, 9th February 2026The Office of Regulator of the National Lottery is an equal opportunities employer with a strong commitment to equality, diversity and inclusion, and at all levels of the organisation.