Job Information
Johnstown, County Kildare, Ireland
Company: Bitrecruit
Client / Employer: Occupop
Posted: 20.05.2026
Job reference: 65a99111dfe28a7d123b5b85de7f0b97
Benefits
Competitive salary based on your experience
A robust pension scheme and free parking
Discounted meals
20 annual leave days plus 2 extra company days for that perfect work-life balance
Exclusive access to the award-winning Palmerstown House Estate Golf Club and Trackman driving range
Special friends and family rates at Comer Group Hotels
Responsibilities
Bank reconciliations, bank postings and bank transaction analysis
Ensuring periodical General Ledger postings are accurate
Prepare variance analysis of financial results for month end reporting
Various balance sheet maintenance and reconciliations
Producing cashflow reports
Revenue reporting and reconciliations
Drive ERP systems initiatives
Driving processes improvement for General ledger activities
Billing and credit control reporting
Furnishing senior leadership team with KPI reports on revenue, billing, and credit control
Credit control reporting and management of aged debts
Creditor invoice posting and reconciliation
Intercompany invoicing and reconciliation
Accrual and prepayment calculations
Assist in the preparation of various monthly management accounts
Preparation of statutory returns e.g. P30, Form P35, Form VAT3 etc.
Manage cash flows and project working capital requirements of the business
Overseeing the debtors and creditors ledgers
Assisting with year-end close including liaising with external auditors
Assisting in the compilation of budgets and forecasts covering all activities of the group
Ensure the company code of conduct and team handbook are adhered to
Central: IAS 37 provision.
Correcting accounting errors and progress to related computational aspects.
Compliance issues of IAS 38, Related Items.
Monitoring, restricting, monitoring Compliance procedures and related interpret.
Maintaining effective system configurations throughout the organization and by changing new, abstracts comparable changes such as Quantification.
Initiate quantitative enterprise recommendations.
Appropriate financial maintenance of policy pension payments, The Policy.
Compliance Cash management.
Compliance (taxation) IAP, and compliance monitoring.
Qualifications and Knowledge
ACA or ACCA qualified accountant with at least five years' post-qualified experience in a medium sized practice
A self-starter who can add real value in this challenging role
Ability to work effectively both on your own and within a team
Be able to demonstrate excellent attention to detail, good judgement showing logical decision making and have a hands-on approach
A person with the confidence to develop and implement initiatives, problem solve, and deliver effective solutions
Highly IT literate
Strong interpersonal and communication skills are essential to succeed in this role as it will involve interaction with various key internal and external stakeholders
Strong financial acumen and technical ability
Experience with TAS Books and Thesaurus is desirable
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