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Senior Financial Accountant - Dublin City Centre
Reporting to: Financial Controller / Head of Finance
Overview
We are seeking a Senior Financial Accountant to join our clients growing finance team. The ideal candidate will be a qualified accountant (ACA / ACCA / CIMA) with solid post-qualification experience in financial and/or management accounting. This role offers excellent exposure to commercial finance, portfolio management, and continuous process improvement within a dynamic business.
Key Responsibilities
* Manage the end-to-end delivery of monthly management accounts and supporting reports for multiple portfolios.
* Produce and review P&L, balance sheet, and variance analyses, ensuring accuracy and compliance with internal controls and reporting deadlines.
* Oversee the reconciliation of key balance sheet accounts, including bank, debtors, and creditors, ensuring issues are identified and resolved promptly.
* Prepare, review, and finalise annual budgets and forecasts in collaboration with operational and commercial teams.
* Support statutory audits, providing schedules, reconciliations, and detailed commentary to external auditors.
* Manage revenue recognition, cost allocations, accruals, and prepayments in line with company policy.
* Oversee billing, cash management, and payment approval cycles to maintain strong financial discipline.
* Partner with operational and client teams to interpret financial results, identify trends, and propose actionable insights.
* Support process enhancements and system developments, leveraging financial systems and reporting tools to improve efficiency.
Skills & Experience Required
* Qualified Accountant (ACA, ACCA, CIMA) with 2+ years’ post-qualification experience.
* Confident communicator, capable of influencing non-financial stakeholders.
Seniority level
* Mid-Senior level
Employment type
* Full-time
Job function
* Finance and Accounting/Auditing
Industries
* Retail, Real Estate, and Financial Services
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Salary: €75,000-€80,000 per annum (Negotiable).
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