Location Accountant - Royal Dublin Society (RDS), Dublin | Full-Time / Permanent
Up to €45,000 + excellent benefits including healthcare, wellbeing support, 20 days' annual leave plus bank holidays, retail discounts, meals on duty, and more.
We’re looking for a commercially aware Location Accountant to work closely with on‑site operational teams, supporting financial performance, driving business insight, and strengthening financial control.
This is a hands‑on role at the heart of venue operations — ideal for someone who enjoys working closely with managers, understanding how the business really runs, and turning numbers into action.
Levy delivers world‑class hospitality and event experiences at iconic venues.
Location Accountant - The Role
You will support the Finance Business Partner by helping operational leaders understand performance, improve profitability, and maintain strong financial discipline across the venue.
Key Responsibilities
Business Modelling & Forecasting
Support managers in understanding key commercial drivers
Assist with weekly and monthly forecasting
Use business modelling tools to support decision‑making
Analyse and explain performance variances
Commercial & Operational Support
Assist with P&L reporting and variance analysis
Carry out margin optimisation and segment analysis
Support pre‑ and post‑event financial reviews
Work with Operations on weekly performance analysis
Complete client billing and analyse "Other Income" streams
Liaise with concessionaires to ensure accurate and timely reporting
Review spend per head (SPH) by event and collaborate with data teams
Provide clear insight into profitability and the impact of business initiatives
Cash & Accounts Payable (new section added)
Manage and oversee cash takings and daily/weekly reconciliations
Ensure accurate recording and control of all cash income streams
Support and process Accounts Payable activities, including supplier invoices
Perform supplier statement reconciliations and resolve discrepancies
Maintain strong financial controls across cash handling and AP processes
Margin & Cost Control
Support accurate stocktakes and interdepartmental transfers
Consolidate EPOS data, staff feeding, and contract cost information
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